eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
24/02/2021
Voucher No
FBG/2020-21/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
249,275
Particulars
PAYMENT OF RS.233268#47- IN FAVOUR OF ANITA BEHERA, JE TOWARDS CONSTRUCTION OF LAC BUILDING , BANDHADIHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1766010060483
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
908
Letter/Advice Date :
24/02/2021
233,268
Deduction
Deduction
BDO RASULPUR
417
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,500
Deduction
Deduction
BDO RASULPUR
2,500
Deduction
Deduction
BDO RASULPUR
2,500
Deduction
Deduction
TAHASILDAR RASULPUR
8,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:13 AM.
×