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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/06/2019
Voucher No
FDR/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
469,900
Particulars
PAID TO PARESH KU SAMAL PEO TOWARDS FDR TO ROAD FROM JAHANPUR GP OFFICE CHHAKA TO SANKHANALI ROAD JAHANPUR CR NO 95 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.:
2907
Letter/Advice Date :
06/06/2019
442,000
Deduction
Deduction
TAHASILDAR, JAJPUR
13,588
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,825
Deduction
Deduction
Dy Labour Commissioner Jajpur
4,700
Deduction
Deduction
Work Contigency
3,087
Deduction
Deduction
Security Deposit
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:34:31 AM.
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