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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 :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
16/11/2021
Voucher No
NRLM/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
255
Particulars
BEING PAID TO PREPARATION OF BANK DRAFT FOR THE MONTH OF OCTOBER 2021,IN FAVOUR OF BM LIC OF INDIA ,SAMBALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32592827062
Cheque No:
Cheque Date :
Letter/Advice No.:
2117
Letter/Advice Date :
16/11/2021
BM,LIC OF INDIA,SAMBALPUR
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:46:59 PM.
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