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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
31/08/2021
Voucher No
FDR/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
85,486
Particulars
PAID TO SONALI DAS 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.:
4818
Letter/Advice Date :
31/08/2021
82,173
Deduction
Deduction
BDO RASULPUR
122
Deduction
Deduction
BDO RASULPUR
950
Deduction
Deduction
BDO RASULPUR
950
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
950
Deduction
Deduction
TAHASILDAR RASULPUR
341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:01 PM.
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