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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/12/2021
Voucher No
FDR/2021-22/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
71,136
Particulars
BEING THE AMOUNT PAID TO PUSPANJALI SAHOO, JE TOWARDS REPAIR AND RESTORATION OF MATHASAHI PRIMARY SCHOOL
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.:
6767
Letter/Advice Date :
07/12/2021
68,936
Deduction
Deduction
BDO RASULPUR
50
Deduction
Deduction
BDO RASULPUR
700
Deduction
Deduction
BDO RASULPUR
700
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
700
Deduction
Deduction
TAHASILDAR RASULPUR
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:22 PM.
×