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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/12/2020
Voucher No
NRLM/2020-21/P/216
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,000
Particulars
AMOUNT IS BEING PAID TO SOUMYABRATA RATHA JRA IN ADVANCE TO BRING GOVT CALENDAR #38 DIARY FROM GOVT PRESS FOR OFFICIAL PURPOSE FOR THE YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
122111
Cheque Date :
28/12/2020
SOUMYABRATA RATHA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:58 PM.
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