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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/03/2020
Voucher No
FDR/2019-20/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID 96022.00 TO MALATI ENTER PRISES TOWARDS MATERIAL COST FOR FDR TO RD ROAD TO KARTIKA JENA HOUSE ROAD. CR NO 186 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.:
1337
Letter/Advice Date :
02/03/2020
141,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,457
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
601
Deduction
Deduction
Work Contigency
942
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:39:00 AM.
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