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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/08/2021
Voucher No
FDR/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
294,781
Particulars
BEING THE AMOUNT PAID TO SONALI DAS, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM R AND B ROAD TO SABAR SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030100005142
Cheque No:
Cheque Date :
Letter/Advice No.:
4542
Letter/Advice Date :
16/08/2021
276,078
Deduction
Deduction
BDO RASULPUR
936
Deduction
Deduction
BDO RASULPUR
2,947
Deduction
Deduction
BDO RASULPUR
2,947
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,947
Deduction
Deduction
TAHASILDAR RASULPUR
8,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:18 PM.
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