eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/40
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 BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38FINAL BILL REP AND REST OF BADAKANTI TO BARIMULA CANAL ROAD VIDE CRNO-377#4720-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000041007
Cheque No :
078082
Cheque Date :
01/01/2022
BIJAYA KUMAR GHADEI
184,752
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
840
Deduction
Deduction
6,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:48 PM.
×