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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/06/2022
Voucher No
NRLM/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
280
Particulars
DEDUCTED FROM BANK ON DIFFERENT DATES TOWARDS NEFT CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1676101025513
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
22/06/2022
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:21 PM.
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