eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/04/2019
Voucher No
FDR/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANAS RANJAN PANDA PEO TOWARDS FDR TO CULVERT WITH DRAIN DOLA MANDAP TO AWC MALANDAPUR CR NO 266 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.:
2448
Letter/Advice Date :
05/04/2019
189,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,292
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
801
Deduction
Deduction
Work Contigency
907
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:07:17 AM.
×