eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/11/2021
Voucher No
NRLM/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries
Amount (in Rs.)
343,586
Particulars
BEING AMOUNT PAID TO CHAKADALA SUPPLIER AND LABOUR ACCOUNTS TOWARDS CONST OF MISSION SHAKTI GRUHA AT KACHHIMBILLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610210000078
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
17/11/2021
325,570
Deduction
Deduction
3,914
Deduction
Deduction
5,000
Deduction
Deduction
3,500
Deduction
Deduction
5,000
Deduction
Deduction
602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:25 PM.
×