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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
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
907,439
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST#38RIA BILL PATITAPABAN HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,733
Deduction
Deduction
1,053
Deduction
Deduction
8,985
Deduction
Deduction
8,985
Deduction
Deduction
44,925
Letter/Advice
Account Type:Bank
Account No.:
557410110007072
Cheque No:
Cheque Date :
Letter/Advice No.:
43912
Letter/Advice Date :
02/03/2022
BIJAYA KUMAR GHADEI
839,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:22 PM.
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