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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/12/2021
Voucher No
FDR/2021-22/P/37
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 TO SAI TRADERS TOWARDS PAYMENT OF REPAIR AND MAINTENANCE OF ATAL BIHARI NODAL SCHOOL VIDE CR NO. 52 OF 2019-20,GOLEIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100386087022
Cheque No:
Cheque Date :
Letter/Advice No.:
335
Letter/Advice Date :
03/12/2021
143,985
Deduction
Deduction
THASILDAR VYASANAGAR
559
Deduction
Deduction
BDO KOREI
206
Deduction
Deduction
BDO KOREI
750
Deduction
Deduction
LABOUR CESS OFFICER
1,500
Deduction
Deduction
BDO KOREI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:53 PM.
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