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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/02/2022
Voucher No
NRLM/2021-22/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
6,728
Particulars
PAID TO TP WODL SED SONEPUR TOWARDS ELECTRICITY DUES FOR THE MONTH OF JANUARY 2022 OF OSWAN PROJECT DISTRICT HEAD QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11404555103
Cheque No :
721149
Cheque Date :
17/02/2022
TP WODL SED SONEPUR
6,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:57 PM.
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