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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/12/2021
Voucher No
NRLM/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
85,252
Particulars
Payment towards deposit of IT and GST out of bill value of Unicorn Construction for installation of street light at Naktideul and Dhankauda block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567940
Cheque Date :
09/12/2021
25,946
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567941
Cheque Date :
09/12/2021
25,946
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567942
Cheque Date :
09/12/2021
16,680
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567943
Cheque Date :
09/12/2021
16,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:16:17 PM.
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