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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/11/2022
Voucher No
NRLM/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
14,265
Particulars
Being paid to Diptimayee Ojha #38 eight others towards payment of incentives charges by mobilisation candidates at Block (NRLM Skill)
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.:
204
Letter/Advice Date :
01/11/2022
14,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:45 AM.
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