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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
01/02/2022
Voucher No
4THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
142,378
Particulars
AMT PAID TO BIJAYA KU GHADEI TOWORDS PAYMENT OF 2ND #38 RIA BILL CONSTRUCTION OF NEW GP BUILDING AY RATHAPURUSATAM PUR VIDE CRNO-299#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32336126651
Cheque No :
801880
Cheque Date :
01/02/2022
BIJAYA KUMAR GHADEI
136,123
Deduction
Deduction
2,848
Deduction
Deduction
1,409
Deduction
Deduction
1,409
Deduction
Deduction
190
Deduction
Deduction
399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:33 AM.
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