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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
01/02/2022
Voucher No
NRLM/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
417,259
Particulars
AMT PAID TO BIJAYA KU GHADIE VENDER TOWARDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF K.S PATNA PANCHAYAT AT STARYA SANGHA VIDE CRNO-466#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.:
76013
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
390,937
Deduction
Deduction
8,345
Deduction
Deduction
4,131
Deduction
Deduction
4,131
Deduction
Deduction
695
Deduction
Deduction
9,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:42 AM.
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