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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/02/2023
Voucher No
FDR/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
187,889
Particulars
PAID TO SONALI DAS,JE TOWARDS IMPROVEMENT OF MAA JOGESWARI NODAL UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
1,912
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,826
Deduction
Deduction
BDO RASULPUR
1,826
Deduction
Deduction
BDO RASULPUR
1,826
Deduction
Deduction
BDO RASULPUR
279
Letter/Advice
Account Type:Bank
Account No.:
50100373330906
Cheque No:
Cheque Date :
Letter/Advice No.:
583
Letter/Advice Date :
13/02/2023
180,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:19 AM.
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