Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/03/2022
Voucher No
NRLM/2021-22/P/219
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
5,037
Particulars
PAID TO ACCOUNTS OFFICER S#47L OFFICE OF THE GENERAL MANAGER
TELECOME DIST BSNL LINK ROAD CUTTACK TOWARDS PAYMENT OF TELEPHONE CHARGES FOR THE MONTH OF JANUARY 2022 ON DATE 19.02.2022
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.: D Letter/Advice Date :09/03/2022
5,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:04:40 AM.