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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
18/08/2021
Voucher No
NRLM/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
126,024
Particulars
Payment towards deposit of GST and IT out of bill value of Unicorn Construction towards installation of street light in Bamra and Kuchinda Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567789
Cheque Date :
18/08/2021
31,506
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567790
Cheque Date :
18/08/2021
31,506
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567791
Cheque Date :
18/08/2021
31,506
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567792
Cheque Date :
18/08/2021
31,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:19:22 PM.
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