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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
26/07/2021
Voucher No
NRLM/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,555
Particulars
PAID TO jAI jAWAN FILLING STATION SONEPUR TOWARDS SUPPLY OF POL FOR THE MONTH OF MAY 2021 USED IN VEHICLE NO. OR 31 2828
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
422249
Cheque Date :
26/07/2021
JJ FILLING STATION SONEPUR
6,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:43:45 AM.
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