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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
CALAMITY RELIEF FUND
Voucher Date
01/01/2022
Voucher No
CRF/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMT PAID TO S.CHHATOI VENDER TOWORDS PAYMENT OF 1ST#38FIANL BILL REP#38REST OF BANTALSINGH DEULI MALIK SAHI TO MIRZAPUR ROAD VIDE CRNO-345#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 :
078081
Cheque Date :
01/01/2022
186,018
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
882
Deduction
Deduction
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:53 AM.
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