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 :
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/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,695
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 2ND #38 FINAL BILL CONSTRUCTION OF BAHABALPUR VILLAGE ROAD CULVET VIDE CRNO-432#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000041007
Cheque No:
Cheque Date :
Letter/Advice No.:
78123
Letter/Advice Date :
01/03/2022
BIJAYA KUMAR GHADEI
30,213
Deduction
Deduction
648
Deduction
Deduction
324
Deduction
Deduction
324
Deduction
Deduction
133
Deduction
Deduction
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:23 PM.
×