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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 :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
20/05/2022
Voucher No
NRLM/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,209
Particulars
Paid to Accounts Officer (Cash) BSNL,Koraput towards payment of Telephone bill of Telephone No 06852-296229 One year plan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
Letter/Advice No.:
2155
Letter/Advice Date :
20/05/2022
16,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:25:00 AM.
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