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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
18/01/2023
Voucher No
FDR/2022-23/P/461
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID RS78510 TO CHAGALA BROTHER TOWARDS MATERIAL COST RS67990 TO MANAS RANJAN PANDA PEO FOR REP AND RESTO OF NAMTIKIRI AWC BUILDING,MALANDAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,588
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
262
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,650
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
02/01/2023
146,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:58 AM.
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