eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
150,897
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF RATHPURASOTTAMPUR PANCHAYAT STARIYA SANGHA VIDE CRNO-454#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,114
Deduction
Deduction
258
Deduction
Deduction
1,494
Deduction
Deduction
1,494
Deduction
Deduction
2,988
Letter/Advice
Account Type:Bank
Account No.:
1741104000050032
Cheque No:
Cheque Date :
Letter/Advice No.:
76002
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
137,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:03 AM.
×