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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/03/2023
Voucher No
SBM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID RS210500 TO MANAS RANJAN PANDA PEO RS8000 TOWARDS CESS RS11782 TO TDR JAJPUR FOR CONST OF 40 NOS OF COMMUNITY PIT AT MALANDAPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
8,055
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,663
Deduction
Deduction
Dy Labour Commissioner Jajpur
8,000
Deduction
Deduction
TAHASILDAR, JAJPUR
11,782
Letter/Advice
Account Type:Bank
Account No.:
1745104000049212
Cheque No:
Cheque Date :
Letter/Advice No.:
5044
Letter/Advice Date :
20/03/2023
210,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:09 AM.
×