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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/07/2021
Voucher No
NRLM/2021-22/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
N7 - NRLM
Amount (in Rs.)
(in Rs.)
300
Particulars
BEING THE AMOUNT PAID TO N.DASH TOWARDS REFLLING OF COMPUTER INSTALLED IN APD(F) DRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10476973790
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2057
Letter/Advice Date :
28/07/2021
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:54:38 PM.
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