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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
15/11/2021
Voucher No
NRLM/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
42,500
Particulars
BEING PAID TO MAMINA NAYAK AND STITIPRAGYAN SWAIN TOWARDS ORGANISATIONOF DDU GKY PRE COUNCILLING CAMP AT GP LEVEL AND PURCHASE OF CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010734003002426
Cheque No:
Cheque Date :
Letter/Advice No.:
027319
Letter/Advice Date :
15/11/2021
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:58 PM.
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