eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
30/09/2021
Voucher No
NRLM/2021-22/P/72
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
FESTIVAL ADVANCE TO SRI PURNA CH DEHURY AS PER ORDER NO 5014 DATED 24.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
Letter/Advice No.:
422299
Letter/Advice Date :
30/09/2021
PURNA CHANDRA DEHURY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:34 AM.
×