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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/03/2021
Voucher No
NRLM/2020-21/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
14,900
Particulars
Payment towards the cost of electrical goods, Sanitary goods and repairing charge of steel Almirah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568623
Cheque Date :
16/03/2021
8,350
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568624
Cheque Date :
16/03/2021
2,714
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568625
Cheque Date :
16/03/2021
1,901
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568626
Cheque Date :
16/03/2021
1,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:59 PM.
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