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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/01/2021
Voucher No
SFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Bijaya kumar ghadei towards payment of first and final bill for construction of subudhipada gramya road sahajpur vide cr no 418#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
71741104000028839
Cheque No :
077962
Cheque Date :
19/01/2021
BIJAYA KUMAR GHADEI
91,781
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
456
Deduction
Deduction
3,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:23 PM.
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