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 :
June
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
28/06/2022
Voucher No
NRLM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS MISSION SHAKTI BUILDING AT DIHIRAKUL IN RADHO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
634
Deduction
Deduction
SECURITY DEPOSIT MONOEY
10,000
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
SALE OF GUNNEY BAG
539
Deduction
Deduction
royalty
3,044
Letter/Advice
Account Type:Bank
Account No.:
39323071079
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/06/2022
480,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:37 AM.
×