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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
151,127
Particulars
TRANSFERRED THE AMOUNT TO THE SB AC OF SRI PRAJAPATI SI GPTA TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT KHANTA UNDER KHANTA GP 03#4720-21
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.:
616
Letter/Advice Date :
22/02/2022
144,925
Deduction
Deduction
BIJATALA BLOCK
122
Deduction
Deduction
BIJATALA BLOCK
1,511
Deduction
Deduction
BIJATALA BLOCK
36
Deduction
Deduction
BIJATALA BLOCK
1,511
Deduction
Deduction
BIJATALA BLOCK
3,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:54:24 PM.
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