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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 :
Sonepur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/03/2021
Voucher No
NRLM/2020-21/P/173
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADVANCE PAID TO SRI SK MAHANA SRA BY INCURING EXPENDITURE DURING DISHA MEETING
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.:
926420
Letter/Advice Date :
10/11/2020
SK MAHANA SR CLERK
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:48 PM.
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