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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
14/10/2020
Voucher No
NRLM/2020-21/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,534
Particulars
AMOUNT IS BEING PAID TO ZOOM ZVC INDIA PRIVATE LIMITED THROUGH DE.GM TOWARDS OSWAN CONNECTION OF VC AT OSWAN ROOM OF COLLECTOR, ANGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122043
Cheque Date :
13/10/2020
1,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:19:27 AM.
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