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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/02/2022
Voucher No
PPD/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
390,080
Particulars
PAID TO PUSPANJALI SAHOO,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT TIKARAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
4,520
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,520
Deduction
Deduction
BDO RASULPUR
4,520
Deduction
Deduction
BDO RASULPUR
723
Letter/Advice
Account Type:Bank
Account No.:
50100366673718
Cheque No:
Cheque Date :
Letter/Advice No.:
745
Letter/Advice Date :
21/02/2022
375,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:51 PM.
×