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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
23/11/2021
Voucher No
NRLM/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
269,565
Particulars
Amount paid to ramesh chandra das JE rs 254311 Sd rs 8087 Royalty rs 1400 ECB rs 287 L.cess rs 2740 O.c rs 2740 CE 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 :
Letter/Advice No.:
397
Letter/Advice Date :
01/11/2021
269,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:41 AM.
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