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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAID RS69838 TO MANAS RANJAN PANDA PEO RS 597 TO TDR JAJPUR RS720 TO LO JAJPUR FOR CONST OF 20 NOS OF COMMUNITY LEACH PIT KHAIRABAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
721
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
124
Letter/Advice
Account Type:Bank
Account No.:
1745104000049212
Cheque No:
Cheque Date :
Letter/Advice No.:
5717
Letter/Advice Date :
20/03/2023
71,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:27 PM.
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