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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/07/2019
Voucher No
FDR/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
602,200
Particulars
PAID TO ANANTA CH SAHU PEO TOWARDS FDR FROM SINGH SAHI TO HARIJANSAHI ROAD KALINDRABAD CR NO 106 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.:
3256
Letter/Advice Date :
17/07/2019
567,000
Deduction
Deduction
TAHASILDAR, JAJPUR
17,876
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,022
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,356
Deduction
Deduction
Work Contigency
2,946
Deduction
Deduction
Security Deposit
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:14 AM.
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