eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
11/05/2022
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.)
202,642
Particulars
PAID TO KANHU CHARAN PANDA, J.E TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT RISHIPUR VIDE CR NO. 113-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
2,026
Deduction
Deduction
BDO ,KABISURYANAGAR
231
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Deduction
Deduction
BDO ,KABISURYANAGAR
2,000
Deduction
Deduction
BDO ,KABISURYANAGAR
543
Cheque
Account Type : Bank
Account No. :
919010072158618
Cheque No :
932935
Cheque Date :
11/05/2022
191,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:55 PM.
×