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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/03/2022
Voucher No
CRF/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,780
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDRS PAYMENT OF 2ND#38 FINAL BILL REPAIRNG OF NUAGADI PS TEISIPUR VIDE CRNO-181#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,238
Deduction
Deduction
232
Deduction
Deduction
900
Deduction
Deduction
900
Deduction
Deduction
1,800
Letter/Advice
Account Type:Bank
Account No.:
1741104000034122
Cheque No:
Cheque Date :
Letter/Advice No.:
91782
Letter/Advice Date :
02/03/2022
BIJAYA KUMAR GHADEI
93,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:32 AM.
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