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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID RS56373 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST RS2427 TO LAXMIKANTA JENA PEO FOR CONST OF 10 NOS OF COMMUNITY PIT AT CHANIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
600
Deduction
Deduction
Dy Labour Commissioner Jajpur
600
Letter/Advice
Account Type:Bank
Account No.:
1745104000049212
Cheque No:
Cheque Date :
Letter/Advice No.:
469
Letter/Advice Date :
20/03/2023
58,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:40 AM.
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