eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
18/10/2021
Voucher No
NRLM/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
960
Particulars
Paid to Pramod ku. Padhan towards expenditure during independence day celebration after adjustment of advance paid on Dt. 05.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567856
Cheque Date :
18/10/2021
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:09:36 AM.
×