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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/03/2021
Voucher No
NRLM/2020-21/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
237,499
Particulars
PAID TO R BEHERA TOWARDS CONST OF MISSION SHAKTI GRUHAS AT M SRIGIDA 183#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
726401000129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
524
Letter/Advice Date :
19/03/2021
225,550
Deduction
Deduction
4,612
Deduction
Deduction
2,375
Deduction
Deduction
462
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:58 AM.
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