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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/09/2019
Voucher No
FDR/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID 126976.00 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COSTFOR FDR TO NELIPUR BAL SAHI TO TALASAHI NAYAKSAHI ROAD CR NO 25 18-19
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.:
4738
Letter/Advice Date :
11/09/2019
236,000
Deduction
Deduction
TAHASILDAR, JAJPUR
6,719
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,043
Deduction
Deduction
Work Contigency
1,238
Deduction
Deduction
Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:11 AM.
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