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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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/03/2022
Voucher No
NRLM/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,017
Particulars
AMT PAID TO SMAE - EXPERTS PRIVATE LIMITED TOWARDS PAYMENT F SMAE- EXPORTS PRIVATE LIMITED SALARY BILL TDS RETURN FOR THE YEAR 2020-2021 AND 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000050032
Cheque No:
Cheque Date :
Letter/Advice No.:
76018
Letter/Advice Date :
01/03/2022
3,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:30 AM.
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