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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
30/11/2021
Voucher No
NRLM/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
300
Particulars
PAID TO COMPUTER CARE SONEPUR TOWARDS REFILLING OF CATRIDGE AGAINST BILL NO. 485 DATED 13.11.2021
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 :
Letter/Advice No.:
582651
Letter/Advice Date :
30/11/2021
computer care, sonepur
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:49:39 AM.
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