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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/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMT PAID TO BIJAY KU GHADEI VENDE R TOWARDS PAYMENT OF 1ST AND FINAL BILL REP #38REST OF BENABILA CHHAKA ROAD. VIDE CASE NO 374#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000041007
Cheque No :
078069
Cheque Date :
06/08/2021
BIJAYA KUMAR GHADEI
184,969
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
836
Deduction
Deduction
6,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:48 PM.
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