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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
06/08/2021
Voucher No
CRF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,381
Particulars
AMT PAID TO BIJAY KU GHADEI VENDER TOWARDS PAYMENT OF 2ND AND FINAL BILL REPAIRING OF ANANTAPUR PPS PANIDOLA VIDE CASE NO-112#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 :
078015
Cheque Date :
06/08/2021
BIJAYA KUMAR GHADEI
106,526
Deduction
Deduction
2,348
Deduction
Deduction
1,174
Deduction
Deduction
1,174
Deduction
Deduction
156
Deduction
Deduction
6,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:58 PM.
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