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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
11/05/2022
Voucher No
NRLM/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
6,634
Particulars
BEING THE AMOUNT PAID TO MADAN SUNDER MOHANTY TOWARDS TA FOR THE PERIOD FROM NOV 21 TO MARCH 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11276464321
Cheque No:
Cheque Date :
Letter/Advice No.:
1821
Letter/Advice Date :
11/05/2022
6,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:53:46 PM.
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