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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/09/2019
Voucher No
FDR/2019-20/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID 240578 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR FDR TO MIRAPATNA VILLAGE ROAD CR NO 108 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000229
Cheque No:
Cheque Date :
Letter/Advice No.:
5201
Letter/Advice Date :
30/09/2019
375,000
Deduction
Deduction
TAHASILDAR, JAJPUR
12,352
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,686
Deduction
Deduction
Work Contigency
2,962
Deduction
Deduction
Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:04 AM.
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