eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/01/2021
Voucher No
NRLM/2020-21/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
2,500
Particulars
AMOUNT IS BEING PAID TO SRI BINOD CH. PADHI EIC RTD TOWARDS T.A HONORARIUM OF TRAINING WORKSHOP ON DT 09.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
298772
Cheque Date :
19/01/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:30 AM.
×