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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SABITA SOREN , JE TOWARDS REPAIR AND RESTORATION OF DHOLAPATHAR PRY. SCHOOL, BARAGADIA GP VIDE CR 18-20-21 AND ADVICE NO. 319 DATE 27.12.2021.
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.:
319
Letter/Advice Date :
01/01/2022
142,460
Deduction
Deduction
TAHASILDAR SUKINDA
1,959
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,500
Deduction
Deduction
331
Deduction
Deduction
750
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:48 PM.
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