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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/04/2021
Voucher No
NRLM/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,800
Particulars
PAID TO 06 NOS OF COMMUNITY MOBILISER TOWARDS LOCAL CONVEYANCE TO BLOCK LEVEL PARTICIPANTS FOR 03 DAYS RESIDENTIAL INDUCTION PROGRAMMEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1733201000087
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1344
Letter/Advice Date :
22/04/2021
BM CANARA GIDIGHATY
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:54 AM.
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