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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
17/03/2021
Voucher No
NRLM/2020-21/P/280
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,494
Particulars
AMOUNT IS BEING PAID TO AO CASH BSNL DKL TOWARDS PAYMENT FOR TELEPHONE CHARGES AGAINST DIFFERENT TELEPHONE OF DRDA ANGUL FOR THE MONTH OF FEB- 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
298830
Cheque Date :
17/03/2021
4,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:27 PM.
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