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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 :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/03/2022
Voucher No
NRLM/2021-22/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
86,600
Particulars
ADVANCE PAID TO SMT.KAMALINI PADHIARI BPM OLM TOWARDS ORGANIZATION OF BLOCK LEVEL COUNSELING CAMP UNDER DDU-GKY FOR THE YEAR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
028301000024559
Cheque No :
696914
Cheque Date :
29/03/2022
KAMALINI PADHIARY BPM
86,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:28 AM.
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