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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
02/03/2022
Voucher No
NRLM/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
371,132
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST RIA BILL JAGANNATH PUR PANCHAYAT STARIYA SANGHA VIDE CRNO-457#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
315
Deduction
Deduction
186
Deduction
Deduction
3,674
Deduction
Deduction
3,674
Deduction
Deduction
7,348
Letter/Advice
Account Type:Bank
Account No.:
1741104000050032
Cheque No:
Cheque Date :
Letter/Advice No.:
76020
Letter/Advice Date :
02/03/2022
BIJAYA KUMAR GHADEI
355,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:41 AM.
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