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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
22/02/2022
Voucher No
NRLM/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
270,085
Particulars
TRANSFERRED THE AMOUNT TO THE SB AC OF PRAJAPATI SI GPTA TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT BANKATI VIDE CR NO 07-2020-21
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.:
617
Letter/Advice Date :
22/02/2022
256,561
Deduction
Deduction
BIJATALA BLOCK
2,258
Deduction
Deduction
BIJATALA BLOCK
2,701
Deduction
Deduction
BIJATALA BLOCK
364
Deduction
Deduction
BIJATALA BLOCK
2,701
Deduction
Deduction
BIJATALA BLOCK
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:05 PM.
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