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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
Swachh Bharat Mission
Voucher Date
20/03/2023
Voucher No
SBM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
194,400
Particulars
PAID RS175900 TO MANAS RANJAN PANDA PEO RS6500 TOWARDS CESS RS3748 TOWARDS ROYALTY FOR CONST OF 54 NOS OF LITCH PIT.,NATHASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
6,531
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,721
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,500
Deduction
Deduction
TAHASILDAR, JAJPUR
3,748
Letter/Advice
Account Type:Bank
Account No.:
1745104000049212
Cheque No:
Cheque Date :
Letter/Advice No.:
5043
Letter/Advice Date :
20/03/2023
175,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:51 PM.
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