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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
21/12/2021
Voucher No
NRLM/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
129,132
Particulars
PAID TO MAHESWAR SABAT, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT SUBALAYA VIDE CR NO. 114-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
1,290
Deduction
Deduction
BDO ,KABISURYANAGAR
158
Deduction
Deduction
BDO ,KABISURYANAGAR
1,375
Deduction
Deduction
BDO ,KABISURYANAGAR
3,870
Cheque
Account Type : Bank
Account No. :
919010072158618
Cheque No :
932268
Cheque Date :
18/12/2021
122,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:41 AM.
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