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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
25/11/2021
Voucher No
NRLM/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
349,424
Particulars
BEING PAID TO MS SHEKHAR ENTERPRISES AND LABOUR ACCOUNTS TOWARDS CONST OF MISSION SHAKTI BUILDING AT DANTIAMUHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610210000078
Cheque No:
Cheque Date :
Letter/Advice No.:
283
Letter/Advice Date :
25/11/2021
333,201
Deduction
Deduction
1,735
Deduction
Deduction
3,450
Deduction
Deduction
3,450
Deduction
Deduction
7,000
Deduction
Deduction
588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:45 AM.
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