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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
06/09/2019
Voucher No
DRDA/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
4,442
Particulars
Paid Rs.4442 to CM,SBI,Nabarangpur to deposit the amount by T.C. to SB act no of NPS CEll to NPS subion of Maithali Pattnmaik, Ex-JC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ035175
Letter/Advice Date :
06/09/2019
Branch Manager~LIC of India~NPS Cell~Nawarangpur
4,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:50:02 PM.
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