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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/10/2022
Voucher No
NRLM/2022-23/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
19,234
Particulars
PAID TO SRI BIDYADHAR NAYAK, WORKING AT CIRCUIT HOUSE, JAJPUR TOWARDS WAGES FOR THE MONTH OF AUGUST AND SEPTEMBER, 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.:
4653
Letter/Advice Date :
19/10/2022
19,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:38:39 AM.
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