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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/06/2021
Voucher No
NRLM/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,600
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS PT OF DRDA OFFICERS AND STAFFS FOR THE MONTH OF MAY-2021.
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.:
762090
Letter/Advice Date :
08/06/2021
staffs of drda
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:47:23 AM.
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