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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/01/2023
Voucher No
SFC/2022-23/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID RS51983 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST RS43017 TO ARUNA KU SAHU,PEO FOR CONST OF CC ROAD FROM POLAGADA TO NADIGHATA UASAHI,BASUDEVPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
621
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
397
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,982
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
Letter/Advice No.:
5648
Letter/Advice Date :
17/12/2022
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:23 AM.
×