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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
280,946
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 2ND RIA BILL MISSION SHAKTI BUILDING AT TEISIPUR VIDE CRNO-111#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,018
Deduction
Deduction
391
Deduction
Deduction
2,754
Deduction
Deduction
2,754
Deduction
Deduction
5,508
Letter/Advice
Account Type:Bank
Account No.:
1741104000050032
Cheque No:
Cheque Date :
Letter/Advice No.:
76021
Letter/Advice Date :
02/03/2022
BIJAYA KUMAR GHADEI
260,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:25 AM.
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