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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/11/2022
Voucher No
FDR/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
187,732
Particulars
PAID TO ANIL KUMAR BISWAL,JE TOWARDS REPAIR AND RESTORATION OF MAA BUDHI JAGULAI ME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
1,296
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,840
Deduction
Deduction
BDO RASULPUR
1,840
Deduction
Deduction
BDO RASULPUR
1,840
Deduction
Deduction
BDO RASULPUR
203
Letter/Advice
Account Type:Bank
Account No.:
40030100005142
Cheque No:
Cheque Date :
Letter/Advice No.:
4423
Letter/Advice Date :
03/11/2022
180,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:31 AM.
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