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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
25/03/2022
Voucher No
NRLM/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
349,944
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF MISSION SHAKTI GRUGHA AT SUNAPAL VIDE CR NO 07#4721-22 THROUGH L NO 1125 DT 15.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,164
Deduction
Deduction
SALE OF GUNNEY BAG
697
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,999
Deduction
Deduction
labour cess
3,435
Deduction
Deduction
royalty
5,155
Letter/Advice
Account Type:Bank
Account No.:
39323071079
Cheque No:
Cheque Date :
Letter/Advice No.:
1125
Letter/Advice Date :
15/03/2022
332,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:50 PM.
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