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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
16/10/2020
Voucher No
NRLM/2020-21/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,376
Particulars
AMOUNT IS BEING PAID TO SRI DILLIP KU. SAHOO OAS(S) PD DRDA ANGUL TOWARDS PAYMENT FOR TA BILL OF TOUR DIARY FOR THE PERIOD FROM 02-07-2020 TO 27.08.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122044
Cheque Date :
15/10/2020
DILIP KUMAR SAHOO PD DRDA ANGUL
2,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:26 PM.
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