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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 :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
21/12/2020
Voucher No
NRLM/2020-21/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,000
Particulars
BEING THE AMOUNT PAID TO UBI, JSPUR TOWARDS DEPOSITE OF FESTIVAL ADVANCE OF SRI BISWANATH GURU, SECTION OFFICER FOR THE MONTH OF DEC-2019 TO AUG-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11297488235
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335059
Letter/Advice Date :
21/12/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:47 PM.
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