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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/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
48,416
Particulars
Payment towards electric and water charges bill of OSWAN project and DRDA Office Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568627
Cheque Date :
25/03/2021
6,260
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568628
Cheque Date :
25/03/2021
15,668
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
568629
Cheque Date :
25/03/2021
26,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:14 AM.
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