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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
03/08/2021
Voucher No
UNNATI/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
174,956
Particulars
AMT PAID TO BIJAY KU GHADEI VENDER TOWARDS PAYMENT OF 2ND AND FINAL BILL CONSTRUCTION F C.HALL AT KHANDAGIRI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000037703
Cheque No :
058626
Cheque Date :
03/08/2021
BIJAYA KUMAR GHADEI
164,544
Deduction
Deduction
3,400
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Deduction
Deduction
342
Deduction
Deduction
3,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:24 AM.
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