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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/02/2022
Voucher No
NRLM/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,295
Particulars
paid towards the telephone charges and sim recharge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11341821359
Cheque No :
410408
Cheque Date :
18/02/2022
A O CASH BSNL
5,079
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
410409
Cheque Date :
18/02/2022
Letter/Advice No.:
652
Letter/Advice Date :
19/02/2022
1,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:36:23 PM.
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