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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
30/12/2021
Voucher No
NRLM/2021-22/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
6,830
Particulars
PAID TO MS HOTEL LISA AND JAYARAM PANDA, PEON TOWARDS MEETING EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
Letter/Advice No.:
6187
Letter/Advice Date :
30/12/2021
2,770
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
Letter/Advice No.:
6187
Letter/Advice Date :
30/12/2021
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:57:21 PM.
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