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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/01/2022
Voucher No
NRLM/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
362,443
Particulars
AMT PAID TO TAPAN KU NAYAK VENDER TOWORDS PAYMENT OF 1ST#38RIA BILL CONSTRUCTION OF PANIDOLA PACHAYAT STARIYA SANGHA VIDE CRNO-450#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000050032
Cheque No:
Cheque Date :
Letter/Advice No.:
075999
Letter/Advice Date :
01/01/2022
340,579
Deduction
Deduction
7,249
Deduction
Deduction
3,624
Deduction
Deduction
3,624
Deduction
Deduction
657
Deduction
Deduction
6,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:47 PM.
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