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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
17/12/2021
Voucher No
FDR/2021-22/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO ANITA BEHURA TOWARDS REPAIR AND RESTORATION OF ROAD FROM BABAJI POTHAL HOUSE TO DAHIKHIA MATHA
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.:
7030
Letter/Advice Date :
17/12/2021
280,700
Deduction
Deduction
BDO RASULPUR
1,010
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,000
Deduction
Deduction
TAHASILDAR RASULPUR
9,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:32 AM.
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