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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/08/2021
Voucher No
NRLM/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
87,447
Particulars
Paid to Leave salary T.A of staff and office expenses.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384460913
Cheque No:
Cheque Date :
Letter/Advice No.:
3216
Letter/Advice Date :
31/08/2021
76,886
Letter/Advice
Account Type:Bank
Account No.:
11384460913
Cheque No:
Cheque Date :
Letter/Advice No.:
3216
Letter/Advice Date :
31/08/2021
4,704
Letter/Advice
Account Type:Bank
Account No.:
11384460913
Cheque No:
Cheque Date :
Letter/Advice No.:
3216
Letter/Advice Date :
31/08/2021
5,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:10:36 AM.
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