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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
31/12/2022
Voucher No
FDR/2022-23/P/451
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID RS 89611 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS 7889 TO GGG MOHANTY PEO FOR REP AND RESTO OF AWC -II ROAD AT BADAJALAHARA JAFARPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,138
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
162
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,200
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
5851
Letter/Advice Date :
31/12/2022
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:31 PM.
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