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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
06/08/2020
Voucher No
NRLM/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Refund of EMD money of bidders participated for tender of supply of swing machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568399
Cheque Date :
06/08/2020
50,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568400
Cheque Date :
06/08/2020
50,000
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568401
Cheque Date :
06/08/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:42 PM.
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