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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
12/04/2021
Voucher No
NRLM/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
1,733
Particulars
PAYMENT TOWARDSSTATIONARY BILL REFRESHMENT BILL FOR REVIEW METING -CUM-GPDP MEETING 2020-21 1.PRADHAN CREATION 1298 2.NITAI PATEL 435 TOTAL-1733
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010001917581
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1073 1075
Letter/Advice Date :
12/04/2021
1,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:38:06 PM.
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