eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/12/2022
Voucher No
FDR/2022-23/P/434
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS47543 TO OMM BABA KUBARESWARAYS UPPLIER TOWARDS MATERIAL COST RS147957 TO GGG MOHANTY PEO FOR REP AND RESTO OF MIRKAPUR UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,094
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
62
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
344
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
5773
Letter/Advice Date :
27/12/2022
195,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:22 PM.
×