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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/09/2021
Voucher No
FDR/2021-22/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
112,178
Particulars
PAID TO ANITA BEHRA TOWARDS REPAIR AND RESTORATION OF DARSAN SCHOOL BOUNDARY WALL
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.:
5345
Letter/Advice Date :
28/09/2021
108,839
Deduction
Deduction
BDO RASULPUR
168
Deduction
Deduction
BDO RASULPUR
1,100
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,100
Deduction
Deduction
TAHASILDAR RASULPUR
971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:05 AM.
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