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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/03/2023
Voucher No
FDR/2022-23/P/513
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID RS233491 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS58509 TO SASMITA PANDA PEO FOR REPAIR AND RESTO OF BADYARAJPUR WARD NO-8VILLAGE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,722
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
678
Deduction
Deduction
Dy Labour Commissioner Jajpur
3,600
Letter/Advice
Account Type:Bank
Account No.:
2901000000201
Cheque No:
Cheque Date :
Letter/Advice No.:
1089
Letter/Advice Date :
18/03/2023
292,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:54 PM.
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