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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 :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
13/07/2022
Voucher No
NRLM/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
329
Particulars
PAID TO AO CASH, BSNL GMTD, CUTTACK TOWARDS PAYMENT OF TELEPHONE CHARGES OF MGNREGS CELL FOR THE MONTH OF JUNE, 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
Letter/Advice No.:
2680
Letter/Advice Date :
13/07/2022
AO Cash BSNL GMTD Ctc
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:48:38 PM.
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