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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
10/05/2021
Voucher No
NRLM/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,572
Particulars
paid towards the TA of 04 employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796173
Cheque Date :
08/05/2021
Letter/Advice No.:
1666
Letter/Advice Date :
10/05/2021
R K TRIPATHY
7,179
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796173
Cheque Date :
08/05/2021
Letter/Advice No.:
1666
Letter/Advice Date :
10/05/2021
MAHENDRA GARUDA
3,731
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796173
Cheque Date :
08/05/2021
Letter/Advice No.:
1666
Letter/Advice Date :
10/05/2021
SUDAM SETH
4,095
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796173
Cheque Date :
08/05/2021
Letter/Advice No.:
1666
Letter/Advice Date :
10/05/2021
OTHER
2,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:24:56 AM.
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