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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/06/2022
Voucher No
NRLM/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
7,115
Particulars
AMOUNT PAID TO JAYANTA KU. GIRI, SO TOWARDS ARRANGEMENT OF VC ROOM DECORATION AND REFRESHMENT.
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.:
2052
Letter/Advice Date :
02/06/2022
7,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:39 AM.
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