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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
12/01/2022
Voucher No
NRLM/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
236,113
Particulars
TRANSFERRED THE AMOUNT TO THE BENF EXECUTANT SRI HAMBIRAM MARNDI JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT MUNDATHAKURA VIDE CR NO 02-2020-21
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.:
131
Letter/Advice Date :
12/01/2022
222,950
Deduction
Deduction
BIJATALA BLOCK
1,079
Deduction
Deduction
BIJATALA BLOCK
2,361
Deduction
Deduction
BIJATALA BLOCK
279
Deduction
Deduction
BIJATALA BLOCK
2,361
Deduction
Deduction
BIJATALA BLOCK
4,722
Deduction
Deduction
BIJATALA BLOCK
2,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:39 AM.
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