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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
13/08/2021
Voucher No
NRLM/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
346,967
Particulars
TRANSFER TO BM AXIS BANK RRP TO CREDIT THE AMOUNT TO AC NO OF H K ROUT JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT CHADHEIPAHADI 06-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010016080939
Cheque No:
Cheque Date :
Letter/Advice No.:
2152
Letter/Advice Date :
13/08/2021
325,020
Deduction
Deduction
BIJATALA BLOCK
3,469
Deduction
Deduction
BIJATALA BLOCK
3,400
Deduction
Deduction
BIJATALA BLOCK
6,939
Deduction
Deduction
BIJATALA BLOCK
3,979
Deduction
Deduction
BIJATALA BLOCK
760
Deduction
Deduction
BIJATALA BLOCK
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:04 AM.
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