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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
02/07/2022
Voucher No
NRLM/2022-23/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
3,000
Particulars
AMOUNT PAID TO ANJAN KUMAR ROUT, BLC OLM TOWARDS PURCHASE OF TEA, WATER BOTTLE AND TIFFIN.
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.:
2485
Letter/Advice Date :
02/07/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:40 AM.
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