eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/07/2021
Voucher No
FDR/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
114,514
Particulars
BEING THE AMOUNT PAID TO SANJAY MINZ TOWARDS REPAIR AND RESTORATION OF GOVT SCHOOL ADAMPUR
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 :
Letter/Advice No.:
3921
Letter/Advice Date :
02/07/2021
111,219
Deduction
Deduction
BDO RASULPUR
91
Deduction
Deduction
BDO RASULPUR
1,050
Deduction
Deduction
BDO RASULPUR
1,050
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,050
Deduction
Deduction
TAHASILDAR RASULPUR
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:41 AM.
×