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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
31/03/2020
Voucher No
NRUM/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70.8
Particulars
DEBITTED BY BANK AUTHORITY TOWARDS SMS CHARGES @ RS.17.70#47- ON DATED 14.04.19, 11.07.19, 06.10.19 AND 07.01.20 RESPECTIVELY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NRUM7659001200000165
Cheque No:
Cheque Date :
Letter/Advice No.:
000047
Letter/Advice Date :
31/03/2020
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:28:45 AM.
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