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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
13/01/2022
Voucher No
NRLM/2021-22/P/12
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID AS ADVANCE TO RAJESH RANJAN DAS TO MEET THE EXPENDITURE IN BLOCK LEVEL COUNSELLING CAMP UNDER DDU GKY. LEFT VOUCHER DTD.31.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
402134003002390
Cheque No:
Cheque Date :
Letter/Advice No.:
389
Letter/Advice Date :
13/01/2022
RAJESH RANJAN DAS JC
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:43:34 PM.
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