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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/04/2021
Voucher No
NRLM/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
1,500
Particulars
PAID TO 05 NOS OF COMMUNITY MOBILISER OF JAMDA TOWARDA TA#47DA FOR ATTENDING 03 DAYS RESIDENTIAL INDUCTION TRAINING PROGRAMME UNDER DDU GKY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101008260
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
708
Letter/Advice Date :
29/04/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:03 PM.
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