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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/05/2021
Voucher No
FDR/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ANIL BISWAL TOWARDS REPAIR AND RESTORATION OF DIAN CHAKA UPPER PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000133
Cheque No:
Cheque Date :
Letter/Advice No.:
2148
Letter/Advice Date :
21/05/2021
193,840
Deduction
Deduction
BDO RASULPUR
78
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,000
Deduction
Deduction
TAHASILDAR RASULPUR
82
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:33 AM.
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