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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/01/2020
Voucher No
NRLM/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
101,176
Particulars
paid to digital track ganesh xerox hotel chandra ridge and residency through kutartha biswal through rtgs towards expr incurred in banarpal block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35116542717
Cheque No:
Cheque Date :
Letter/Advice No.:
135
Letter/Advice Date :
14/01/2020
101,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:02:57 AM.
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