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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
10/05/2021
Voucher No
NRLM/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
15,745
Particulars
Issued one SBI, Nabarangpur YS cheque in favour of CM SBI Bank Nabarangpur to deposit the amount in the SB account of towards TA of staffs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
chq145320
Letter/Advice Date :
10/05/2021
Chief Manager~SBI Nabarangpur
15,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:29 PM.
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