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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/09/2020
Voucher No
NRLM/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
3,816
Particulars
BEING THE AMOUNT PAID TO MADAN MOHANTY PEON TOWARDS TA FOR THE PERIOD FROM 10.4.20 TO 25.8.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11276464321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3294
Letter/Advice Date :
28/09/2020
Sri Madan Sundar Mohanty
3,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:47 PM.
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