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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/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
469,692
Particulars
AMT PAID TO BIJAYA KU GHADIE VENDER TOWARDS PAYMENT OF 1ST RIA BILL DEVELOPMENT OF BEAUTIFUL CATRON OF BLOCK CAMPURS VIDE CRNO-255#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.:
24287
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
434,865
Deduction
Deduction
9,400
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
730
Deduction
Deduction
14,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:56 PM.
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