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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/11/2021
Voucher No
FDR/2021-22/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ANIL KUMAR BISWAL, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM NADI BANDHA TO MIRZAPUR
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.:
6034
Letter/Advice Date :
05/11/2021
282,974
Deduction
Deduction
BDO RASULPUR
1,052
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,000
Deduction
Deduction
TAHASILDAR RASULPUR
6,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:27 PM.
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