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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
CALAMITY RELIEF FUND
Voucher Date
01/02/2022
Voucher No
CRF/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDETR TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUCTION OF RANAPUR MALLIK SAHI ROAD VIDE CRNO-520#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
540
Deduction
Deduction
540
Letter/Advice
Account Type:Bank
Account No.:
1741104000041007
Cheque No:
Cheque Date :
Letter/Advice No.:
78111
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
49,875
Deduction
Deduction
1,086
Deduction
Deduction
220
Deduction
Deduction
1,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:52 AM.
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