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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
04/12/2021
Voucher No
NRLM/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
384,836
Particulars
BEING PAID TO MAA SINDURGOURI SUPPLIER AND LABOUR ACCOUNTS TOWARDS CONST OF MISSION SHAKTI GRUHA AT DURGAPUR
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.:
299
Letter/Advice Date :
04/12/2021
366,230
Deduction
Deduction
3,272
Deduction
Deduction
3,900
Deduction
Deduction
7,800
Deduction
Deduction
3,000
Deduction
Deduction
634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:32 PM.
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