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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2022
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
614,843
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST#38FINAL BILL REPAIRING OF BLOCK OFFICE BUILDING VIDE CRNO-254#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,545
Deduction
Deduction
787
Deduction
Deduction
6,531
Deduction
Deduction
6,531
Deduction
Deduction
19,593
Letter/Advice
Account Type:Bank
Account No.:
557410110003401
Cheque No:
Cheque Date :
Letter/Advice No.:
24289
Letter/Advice Date :
09/03/2022
BIJAYA KUMAR GHADEI
577,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:15 AM.
×