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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/10/2021
Voucher No
NRLM/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
23,352
Particulars
PAID TO PROPRITOR OF BUNU ARTS ANGUL 759122 FOR EXPENDITURE ON SCAN BOARD PRINTING AND FLEX UNDER AGAB AND MSG SCHEME IN PARJANG BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/09/2021
23,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:14 PM.
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