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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 :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/02/2022
Voucher No
FDR/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
373,514
Particulars
PAID TO BAGHARAY MAJHI, JE TOWARDS REPAIR OF DRAIN AT BLOCK COLONY ROAD, AMPOLABA GP. VIDE CR NO. 46-20-21 AND ADVICE NO. 377 DATE 08.02.2022..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202301000091
Cheque No:
Cheque Date :
Letter/Advice No.:
377
Letter/Advice Date :
08/02/2022
331,727
Deduction
Deduction
TAHASILDAR SUKINDA
7,074
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,734
Deduction
Deduction
1,644
Deduction
Deduction
1,867
Deduction
Deduction
7,468
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:05 PM.
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