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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
23/09/2020
Voucher No
NRLM/2020-21/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,670
Particulars
BEING AMOUNT PAID TOWARDS EXPENSES ON ARRANGEMENT OF INDEPENDENCE DAY ON DT#58 15.08.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4474
Letter/Advice Date :
22/09/2020
BISWANATH ROUL
2,170
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4474
Letter/Advice Date :
22/09/2020
BIJAY KUMAR MISHRA,DLR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:15:53 AM.
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