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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/04/2022
Voucher No
FDR/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PABITRA MOHAN MOHANTY,AE TOWARDS REPAIR AND RESTORATION OF MADHUPUR GOVT HIGH SCHOOL BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
796
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
2,000
Deduction
Deduction
BDO RASULPUR
304
Letter/Advice
Account Type:Bank
Account No.:
40030100005142
Cheque No:
Cheque Date :
Letter/Advice No.:
1225
Letter/Advice Date :
18/04/2022
192,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:21 AM.
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