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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
CALAMITY RELIEF FUND
Voucher Date
16/08/2021
Voucher No
CRF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,437
Particulars
AMT PAID TO BIJAY KU GHADEI VENDER TOWARDS PAYMENT OF 2ND AND FINAL BILL REP OF MARKANDA UPS THANATHANA UPS VIDE CASE NO-342#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000034122
Cheque No :
078017
Cheque Date :
16/08/2021
BIJAYA KUMAR GHADEI
64,738
Deduction
Deduction
1,400
Deduction
Deduction
700
Deduction
Deduction
700
Deduction
Deduction
247
Deduction
Deduction
1,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:46 AM.
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