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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
08/07/2022
Voucher No
NRLM/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,850
Particulars
BEING PAID TO REPAIRING OF GOVT VEHICLE BEARING NO OR 28 0011 USED BY CDO-CUM-EO,ZP,DEOGARH ,IN FAVOUR OF SHRI HALDHAR GARNAYAK,DRIVER ,DRDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32592827062
Cheque No:
Cheque Date :
Letter/Advice No.:
212
Letter/Advice Date :
08/07/2022
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:46:43 PM.
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