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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
30/12/2021
Voucher No
NRLM/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
338,009
Particulars
PAID TO MAHESWAR SABAT, JE TOWARTDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT NANDIAGADA VIDE CR NO. 112-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010072158618
Cheque No :
932273
Cheque Date :
30/12/2021
318,642
Deduction
Deduction
BDO ,KABISURYANAGAR
10,140
Deduction
Deduction
BDO ,KABISURYANAGAR
5,339
Deduction
Deduction
BDO ,KABISURYANAGAR
508
Deduction
Deduction
BDO ,KABISURYANAGAR
3,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:15 PM.
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