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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/03/2022
Voucher No
NRLM/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,500
Particulars
Being paid to DRIEMS COVID-19 came centre for the month of July-21 01-0721 to to 31-07-21 towards Bed Charges and other consumable items cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401434003001556NRLM
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
16/11/2021
Pankaj Kumar Behera,BLC
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:22 AM.
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