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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/02/2022
Voucher No
NRLM/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
3,066
Particulars
PAID TO ACCOUNTS OFFICER CASH BSNL BLANGIR TOWARDS TELEPHONE DUES FOR THE MONTH OF JANUARY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
721121
Cheque Date :
08/02/2022
ACCOUNTS OFFICER, BSNL, BOLANGIR
3,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:27 PM.
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