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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
16/03/2022
Voucher No
NRLM/2021-22/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ADVANCE PAID TO DIPTIRANJAN PANIGRAHY, MGNREGA ASST. TOWARDS PREPARATION OF NEW DSC OF NEWLY ELECTED SARPANCHES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0547010237550
Cheque No:
Cheque Date :
Letter/Advice No.:
1166
Letter/Advice Date :
16/03/2022
Adv to Staff
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:51 PM.
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