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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
05/08/2021
Voucher No
NRLM/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
96,368
Particulars
Payment towards GST and IT out of bill value of Unicorn Construction for installation of street light in Maneswar and Rengali block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567779
Cheque Date :
05/08/2021
20,386
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567780
Cheque Date :
05/08/2021
20,386
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567781
Cheque Date :
05/08/2021
27,798
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567782
Cheque Date :
05/08/2021
27,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:18:04 PM.
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