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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 :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
30/03/2022
Voucher No
NRLM/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
9,030
Particulars
PAID TO ANANGSEN TADA,BLC TOWARDS GP CLUSTER LEVEL COUNSELLING CAMP UNDER DDU-GKY VIDE CHEQUE N0-794968 DT-29.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85479
Cheque No:
Cheque Date :
Letter/Advice No.:
1123
Letter/Advice Date :
30/03/2022
9,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:26 AM.
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