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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
21/08/2021
Voucher No
NRLM/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,810
Particulars
paid towards the telephone charges and recharge of sims of collector.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
057867
Cheque Date :
18/08/2021
Letter/Advice No.:
3891
Letter/Advice Date :
18/08/2021
2,606
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
057868
Cheque Date :
18/08/2021
A O CASH BSNL
5,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:01:36 AM.
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