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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/01/2022
Voucher No
NRLM/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,605
Particulars
paid towards telephone charges and mobile recharge of collector
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
410389
Cheque Date :
20/01/2022
A O CASH BSNL
10,437
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
410390
Cheque Date :
20/01/2022
Letter/Advice No.:
349
Letter/Advice Date :
22/01/2022
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:02:52 AM.
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