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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
21/01/2021
Voucher No
NRLM/2020-21/P/249
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,600
Particulars
AMOUNT IS BEING PAID TO DADADHAR DIXIT TOWARDS PAYMENT FOR SUPPLY OF MAHAPRASAD BHOGA IN LUNCH FOR TRAINING WORKSHOP OF ENGINEERS HELD ON 09.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
298782
Cheque Date :
20/01/2021
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:18 PM.
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