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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
25/10/2019
Voucher No
NRLM/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
6,100
Particulars
BEING THE AMOUNT PAID TO BARUNM I PRESS,PROP-PARSURAM ROUT TOWARDS SUPPLY OF MATERIALS. C#47R.N O. (MKSP) (OLM)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2466101012230
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
395
Letter/Advice Date :
25/10/2019
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:40:07 AM.
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