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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
STATE FINANCE COMMISSION
Voucher Date
22/03/2023
Voucher No
SFC/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
66,565
Particulars
PAID RS38781 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS25219 TO ABHAYA KU DAS PEO FOR COMPL OF JAGANNATH CC,AKASHIPUR,SUJANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,565
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
Letter/Advice No.:
3503
Letter/Advice Date :
05/08/2022
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:04 PM.
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