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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 :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/04/2021
Voucher No
NRLM/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
403,000
Particulars
FUND RELEASED TO BDOs TOWARDS EXPENDITURE MADE FOR CELEBRATIN OF PR DIWAS ON 05.03.2021. RS 31000 TO EACH BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11083485135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2037
Letter/Advice Date :
19/04/2021
403,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:58 PM.
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