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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/01/2022
Voucher No
NRLM/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
318,203
Particulars
BEING THE AMOUNT PAID TO NITYANANDA DEHURY AND JE KAMAKHYANAGAR TOWARDS CONST OF MSG BUILDING AT KUSUMJODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,180
Deduction
Deduction
6,000
Deduction
Deduction
3,151
Deduction
Deduction
4,971
Deduction
Deduction
401
Letter/Advice
Account Type:Bank
Account No.:
920010041706130
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/12/2021
300,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:16 PM.
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