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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/07/2021
Voucher No
NRLM/2021-22/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
125
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS DEPOSIT OF PT OF STAFFS OF THIS AGENCY FOR JUNE 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30369305524
Cheque No :
393410
Cheque Date :
14/07/2021
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:46 AM.
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