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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
13/01/2022
Voucher No
NRLM/2021-22/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
16,209
Particulars
AMT PLACED WITH SBI PURI TOWARDS TRF CREDIT TO SB AC TUTU KU BEHERA FOR SALARY FOR THE MONTH OF DEC 2021
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.:
215827
Letter/Advice Date :
13/01/2022
16,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:09:42 PM.
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