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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
STATE FINANCE COMMISSION
Voucher Date
04/03/2020
Voucher No
SFC/2019-20/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID 129101.00 TO OMM SAI SUPPLIER TOWARDS MATRERIAL COST FOR CONST OF CC ROAD OF PADAN SC SAHI VILLAGE ROAD. CR NO 10 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43400100000522
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
04/03/2020
188,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,979
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
809
Deduction
Deduction
Work Contigency
1,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:28:41 AM.
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