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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
24/12/2021
Voucher No
NRLM/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
363,568
Particulars
BEING AMOUNT PAID TO ANJAN KU NAYAK AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT CHITRADA
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.:
359
Letter/Advice Date :
24/12/2021
348,186
Deduction
Deduction
3,889
Deduction
Deduction
3,600
Deduction
Deduction
3,635
Deduction
Deduction
3,635
Deduction
Deduction
623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:57 PM.
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