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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
Own Resource
Voucher Date
01/02/2022
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
600,000
Particulars
ATM PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL CONSTRUTCITON OF REPAIRNG OF BLOCK CHATREN VIDECRNO-13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
557410110003401
Cheque No:
Cheque Date :
Letter/Advice No.:
24284
Letter/Advice Date :
01/03/2022
BIJAYA KUMAR GHADEI
558,313
Deduction
Deduction
24,000
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
536
Deduction
Deduction
5,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:08 AM.
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