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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/03/2022
Voucher No
FDR/2021-22/P/40
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 KABATA PRIMARY SCHOOL, LEMBO GP VIDE CR NO. 19-20-21 AND ADVICE NO. 466 DATE 31.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
750
Deduction
Deduction
120
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,500
Deduction
Deduction
TAHASILDAR SUKINDA
588
Letter/Advice
Account Type:Bank
Account No.:
202301000091
Cheque No:
Cheque Date :
Letter/Advice No.:
466
Letter/Advice Date :
31/03/2022
144,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:07 PM.
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