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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
15/02/2021
Voucher No
FDR/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
171,159
Particulars
RELEASE OF PAYMENT OF RS. 1,66,079#47- IN FAVOUR OF PUSPANJALI SAHU, JE TOWARDS REPAIR #38 ERSTORATION OF BRAHMABARADA GIRLS SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100373330906
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
791
Letter/Advice Date :
17/02/2021
166,079
Deduction
Deduction
TAHASILDAR RASULPUR
486
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,700
Deduction
Deduction
BDO RASULPUR
194
Deduction
Deduction
BDO RASULPUR
1,700
Deduction
Deduction
BDO RASULPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:14 PM.
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