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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
16/09/2020
Voucher No
NRLM/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
23,821
Particulars
PAID TO PROJECT DIRECTOR DRDA, BARGARH TOWARDS SURRENDER OF UNSPENT BALANCE (CLOSED ACCOUNT) SCHEME UNDER NRLM (OLM)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OLMSBIPKL35193785714
Cheque No :
204567
Cheque Date :
16/09/2020
PROJECT DIRECTOR DRDA, BARGARH
23,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:26 PM.
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