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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
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
28/02/2020
Voucher No
SSAOC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID 190961.00 TO ROUTRAY SUPPLIER 115523.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR INFRASTRUCTURE AND EDUCTIONAL OF MINORITY EDUCATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308946695
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
28/02/2020
483,000
Deduction
Deduction
TAHASILDAR, JAJPUR
2,915
Deduction
Deduction
Security Deposit
5,000
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
Work Contigency
3,365
Deduction
Deduction
Work Contigency
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:40:09 AM.
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