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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/01/2021
Voucher No
NRLM/2020-21/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,260
Particulars
paid to sri k.c. padhi, driver or-31-2828 towards repairing of vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044909
Letter/Advice Date :
04/01/2021
KRUSHNA CHANDRA PADHI
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:50 AM.
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