eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
22/04/2022
Voucher No
NRLM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING AMOUNT PAID TO PURENDRA BEHERA AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT BADFERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
707
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
6,038
Letter/Advice
Account Type:Bank
Account No.:
550610210000078
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
22/04/2022
473,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:02 AM.
×