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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/08/2022
Voucher No
FDR/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PABITRA MOHAN MOHANTY TOWARDS REPAIR AND RESTORATION OF ROAD FROM NADIBANDHA TO HARIDAPAL PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Letter/Advice
Account Type:Bank
Account No.:
40030100005142
Cheque No:
Cheque Date :
Letter/Advice No.:
3083
Letter/Advice Date :
06/08/2022
TAHASILDAR RASULPUR
11,608
Letter/Advice
Account Type:Bank
Account No.:
40030100005142
Cheque No:
Cheque Date :
Letter/Advice No.:
3083
Letter/Advice Date :
06/08/2022
LABOUR OFFICER JAJPUR ROAD
2,000
Letter/Advice
Account Type:Bank
Account No.:
40030100005142
Cheque No:
Cheque Date :
Letter/Advice No.:
3083
Letter/Advice Date :
06/08/2022
182,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:46 PM.
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