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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/09/2021
Voucher No
NRLM/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
500
Particulars
PAID TO ABDUL RAHEMAN KHAN APD SD TOWARDS EXPENDITURE RO MAKE IDENTITY CARD OF DRDA STAFFS KENDRAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387991204NRLM
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
09/09/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:40:53 PM.
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