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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 :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
23/12/2020
Voucher No
NRLM/2020-21/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
675
Particulars
Paid to the Asst.Executive Engineer,PH-Sub-Division, ,Koraput towards payment of Water Charges bills of DRDA Office Building for 11#4720.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11190092898
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
636681
Letter/Advice Date :
23/12/2020
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:47:23 PM.
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