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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/01/2023
Voucher No
FDR/2022-23/P/454
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
58,087
Particulars
PAID RS34260 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS21740 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF BADAHARIJAN SAHI DRAIN MARKANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
468
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
142
Deduction
Deduction
Dy Labour Commissioner Jajpur
600
Deduction
Deduction
TAHASILDAR, JAJPUR
877
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
02/01/2023
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:40 PM.
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