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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/07/2022
Voucher No
NRLM/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
94,197
Particulars
PAID TO MAMINA NAIK JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT GENGUTIA UNDER GENGUTIA GP VIDE CR NO 05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
942
Deduction
Deduction
942
Deduction
Deduction
86
Deduction
Deduction
271
Letter/Advice
Account Type:Bank
Account No.:
61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/04/2022
91,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:37 AM.
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