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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
12/08/2021
Voucher No
NRLM/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
230,435
Particulars
Amount paid to Ramesh ch das JE rs 214994 SD rs 6915 Royalty rs 3526 ECB rs 480 L.cess rs 2260 O.c rs 2260 Cr no 14-20-21
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.:
288
Letter/Advice Date :
12/08/2021
230,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:19 AM.
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