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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/01/2022
Voucher No
FDR/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SABITA SOREN , JE TOWARDS REPAIRING OF ROAD AT MOHANTY SAHI TO NADIBANDHA OF HATIBARI GP VIDE CR 25-20-21 AND ADVICE NO. 307 DATE 18.12.2021.
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.:
307
Letter/Advice Date :
01/01/2022
374,321
Deduction
Deduction
TAHASILDAR SUKINDA
8,177
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,000
Deduction
Deduction
1,502
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:55 AM.
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