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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
382,238
Particulars
ATM PAID TO RAEDHA MADHAB TRADERS VENDER TOWORDS PAYMENT OF 1ST#38 RIA BILL CONSTRUCTIOIN OF MANGALPUR PANCHAYAT STARIYA SANGHA VIDE CRNO-453#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.:
07600
Letter/Advice Date :
01/01/2022
356,843
Deduction
Deduction
11,469
Deduction
Deduction
3,785
Deduction
Deduction
3,785
Deduction
Deduction
673
Deduction
Deduction
5,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:43 PM.
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