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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/04/2020
Voucher No
NRLM/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO MANOJ KU ROUT, JRA TOWARDS PURCHASE OF POSTATE STAMP FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11308970037
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2337
Letter/Advice Date :
03/04/2020
MANOJ KU ROUT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:52 AM.
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