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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/11/2021
Voucher No
NRLM/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,036
Particulars
paid towards the telephone, internate and sim recharge charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
410345
Cheque Date :
03/11/2021
A O CASH BSNL
5,075
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
410346
Cheque Date :
03/11/2021
Letter/Advice No.:
5232
Letter/Advice Date :
03/11/2021
20,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:21:55 AM.
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