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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
CRITICAL GAP FUND (CGF)
Voucher Date
01/02/2022
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
318,000
Particulars
AMT PAID TO BIJATA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST#38 FINAL BILL HATA SAHI PANCHAYAT NODAL HIGH SCHOOL VIDE CRNO-132#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000028954
Cheque No:
Cheque Date :
Letter/Advice No.:
34572
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
295,740
Deduction
Deduction
9,540
Deduction
Deduction
9,540
Deduction
Deduction
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:45 PM.
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