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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/07/2022
Voucher No
NRLM/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
7,784
Particulars
AMT PAID IN FAVOUR OF LIC OF INDIA TOWARDS DEPOSIT OF LIC DUES FOR THE MONTH OF APRIL AND MAY 222 ON 09-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10913112331
Cheque No:
Cheque Date :
Letter/Advice No.:
215999
Letter/Advice Date :
01/07/2022
7,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:20:45 AM.
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