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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 :
Baleshwar
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/11/2021
Voucher No
NRLM/2021-22/P/95
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
FESTIVAL ADVANCE GIVEN TO UMESH CH. GHADEI DRIVER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4032
Cheque No:
Cheque Date :
Letter/Advice No.:
4294
Letter/Advice Date :
20/09/2021
UMESH CHANDRA GHARAI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:08 PM.
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