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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
31/12/2021
Voucher No
NRLM/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
281,436
Particulars
PAID TO MAHESWAR SABAT, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT GANGAPUR VIDE CR NO. 116-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010072158618
Cheque No :
932276
Cheque Date :
31/12/2021
263,717
Deduction
Deduction
BDO ,KABISURYANAGAR
8,400
Deduction
Deduction
BDO ,KABISURYANAGAR
6,046
Deduction
Deduction
BDO ,KABISURYANAGAR
473
Deduction
Deduction
BDO ,KABISURYANAGAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:39:26 AM.
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