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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
251,492
Particulars
AMT PAID TO BIJAYA KU GHADIE TOWARDS PAYMENT OF 2NED RIA BILL RATHAPUROSOTAMAPUR PACHAYAT STARIYA SANGHA VIDE CRNO-454#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,049
Deduction
Deduction
410
Deduction
Deduction
2,466
Deduction
Deduction
2,466
Deduction
Deduction
4,932
Letter/Advice
Account Type:Bank
Account No.:
1741104000050032
Cheque No:
Cheque Date :
Letter/Advice No.:
76022
Letter/Advice Date :
02/03/2022
BIJAYA KUMAR GHADEI
239,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:15 AM.
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