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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
07/12/2020
Voucher No
NRUM/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
2,406,600
Particulars
PAID TO 22 NOS GP TOWARDS MANAGEMENT OF TMC 1ST ,4TH PHASE CONTAINMENT OF COVID 19 VIDE LETTER ADVISE NO 180 DT 07.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37455549482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
180
Letter/Advice Date :
07/12/2020
2,406,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:51 AM.
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