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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/01/2022
Voucher No
4THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
13,000
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMETN OF 1ST#38FINAL BILL CONSTRUCTION OF RAMP#47RAILING OF BINAYAKPUR PRY SCHOOL VIDE CRNO-639#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32336126651
Cheque No :
801870
Cheque Date :
01/01/2022
BIJAYA KUMAR GHADEI
12,358
Deduction
Deduction
260
Deduction
Deduction
130
Deduction
Deduction
38
Deduction
Deduction
214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:50 AM.
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