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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/10/2020
Voucher No
NRLM/2020-21/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
27,927
Particulars
AMOUNT PAID IN FAVOUR OF PARADISE FILLING STATION TOWARDS PAYMENT OF POL BILL FOR THE MONTH OF JUN, JUL AND AUG 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
411376
Cheque Date :
19/10/2020
27,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:02 AM.
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