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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
14/02/2023
Voucher No
FDR/2022-23/P/481
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
64,424
Particulars
PAID RS45690 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS15310 TO SIDHESWAR MAHARANA PEO FOR REP AND RESTO OF PANDASAHI TO NAYAKSAHI,KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
691
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
273
Deduction
Deduction
Dy Labour Commissioner Jajpur
650
Deduction
Deduction
TAHASILDAR, JAJPUR
1,810
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
441
Letter/Advice Date :
14/02/2023
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:26 AM.
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