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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
16/05/2020
Voucher No
NRLM/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
2,150
Particulars
THE AMOUNT IS BEING PAID TO PC CARE ANGUL TOWARDS COST OF UPS BATTARY AND TONOR REFILING CHARGES FOR THE USE OF OFFICIAL PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
786282
Cheque Date :
16/05/2020
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:13 PM.
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