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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
20/06/2022
Voucher No
NRLM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
222,557
Particulars
PAID TO CHITRASEN MAHANANDIA JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT MANIKPUR CR NO 05#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIJATALA BLOCK
4,452
Deduction
Deduction
BIJATALA BLOCK
2,226
Deduction
Deduction
BIJATALA BLOCK
410
Deduction
Deduction
BIJATALA BLOCK
2,226
Deduction
Deduction
BIJATALA BLOCK
396
Letter/Advice
Account Type:Bank
Account No.:
920010016080939
Cheque No:
Cheque Date :
Letter/Advice No.:
2352
Letter/Advice Date :
20/06/2022
212,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:34 PM.
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