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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID RS125801 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST RS78797 TO PRASANTA NMOHAPATRA PEO FOR CONST OF SEGREGATION SHED AT BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,079
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
162
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,100
Deduction
Deduction
TAHASILDAR, JAJPUR
1,061
Letter/Advice
Account Type:Bank
Account No.:
1745104000049212
Cheque No:
Cheque Date :
Letter/Advice No.:
465
Letter/Advice Date :
20/03/2023
204,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:57 PM.
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