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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CHIEF MINISTER RELIEF FUND
Voucher Date
17/02/2020
Voucher No
CMRF/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C1 - CHIEF MINISTER RELIEF FUND
Amount (in Rs.)
(in Rs.)
684,000
Particulars
PAID 267137.00 TO ROUTRAY SUPPLIER 246625.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR CONST OF DARMITARY WITH TOILET AT UTKAL BALASHRAMA JAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50510818616
Cheque No:
Cheque Date :
Letter/Advice No.:
574
Letter/Advice Date :
17/02/2020
661,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,181
Deduction
Deduction
Security Deposit
7,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,214
Deduction
Deduction
Dy Labour Commissioner Jajpur
6,840
Deduction
Deduction
Work Contigency
3,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:33 AM.
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