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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
16/09/2020
Voucher No
NRLM/2020-21/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
5,729
Particulars
AMOUNT BEING PAID TO SUBRAT SAHU, ANGUL JAGANANATH SWEETS AND OTHERS THROUGH SUSANTA NAIK TOWARDS ARRANGEMENT OF MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122008
Cheque Date :
15/09/2020
SUSHANTA NAIK CASHIER
5,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:34 AM.
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