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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/04/2021
Voucher No
NRLM/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,960
Particulars
ADVANCE ADJUSTED AGAINST SURENDRA KU. DAS TOWARDS REP OF OFFICE VEHICLE AND REST AMOUNT PAID TO HIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
SURENDRA KU DAS, DRIVER
20,000
Letter/Advice
Account Type:Bank
Account No.:
11297488235
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
131
Letter/Advice Date :
20/04/2021
SURENDRA KU DAS, DRIVER
10,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:51:57 PM.
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