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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
26/05/2021
Voucher No
NRLM/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,549
Particulars
paid towards the recharge of collectors mobile
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796175
Cheque Date :
26/05/2021
Letter/Advice No.:
1798
Letter/Advice Date :
26/05/2021
RUBY FANCY
698
Letter/Advice
Account Type:Bank
Account No.:
11341821359
Cheque No:
796175
Cheque Date :
26/05/2021
Letter/Advice No.:
1798
Letter/Advice Date :
26/05/2021
ANANYA ACHARYA APD RH
1,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:33:26 PM.
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