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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
21/01/2021
Voucher No
NRLM/2020-21/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
610
Particulars
AMOUNT IS BEING PAID TO BIRANCHI NATH TEA STALL FOR PAYMENT FOR SUPPLY #38 TEA COFFIEE FOR ZP GB MEETING HELD ON 23.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
298778
Cheque Date :
20/01/2021
610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:15 PM.
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