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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/10/2021
Voucher No
NRLM/2021-22/P/127
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID AS FESTIVAL ADVANCE TO DRDA STAFF 10 NOs. SANCTIONED VIDE LETTER NO. 4466 DATED 30-9-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
Letter/Advice No.:
4490
Letter/Advice Date :
01/10/2021
DRDA STAFFS
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:48 PM.
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