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
10/03/2022
Voucher No
NRLM/2021-22/P/220
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
45,781
Particulars
PAID TO BALDEVJEW FILLING STATION RETAIL OUT LET NEAR LAW COLLEGE KENDRAPARA TOWARDS PAYMENT POL CHARGES FOR THE MONTH OF DEC 2021 AND JANUARY 2022 ON DATE 03.03.2022
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 :10/03/2022
45,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:39 AM.