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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
06/10/2020
Voucher No
NRLM/2020-21/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,790
Particulars
AMOUNT IS BEING PAID TO BALAJI FILLING STATION, ANGUL TOWARDS POL CHARGES OF GENERATOR OF DRDA, VEHICLE NO OR-19-OD-4001 AND VEHICLE NO. OD-05-1-7070
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122021
Cheque Date :
05/10/2020
30,978
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122027
Cheque Date :
05/10/2020
6,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:04:34 AM.
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