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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/01/2022
Voucher No
NRLM/2021-22/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
71,106
Particulars
AMT PLACED WITH SBI PURI TOWARDS DEPOSIT OF EPF DUES ERS OF DRDA PURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10913112331
Cheque No:
Cheque Date :
Letter/Advice No.:
215824
Letter/Advice Date :
07/01/2022
71,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:45:02 AM.
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