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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
05/08/2023
Voucher No
NRLM/2023-24/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
3,000
Particulars
PAID IT OF THE CDO-CUM-EO , ZP,. NABARANGPUR FOR THE MONTH OF JUL;Y 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ69706
Letter/Advice Date :
05/08/2023
Income Tax Department~Bhubaneswar~Odisha
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:01 AM.
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