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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/07/2021
Voucher No
NRLM/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
331,987
Particulars
Amount paid to Sunil ku patra rs 313219 SD rs 6000 Royalty rs 5554 ECb rs 714 L.cess rs 3250 O.c rs 3250 ( Cr no-17-20-21 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
264
Letter/Advice Date :
29/07/2021
331,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:31 AM.
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