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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/09/2020
Voucher No
NRLM/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
5,242
Particulars
Paid Rs. 5242#47- to CM, SBI, Nabarangpur by TC towards deposit of NPS of Sri Nilachala Majhi for the month of August 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11357490247
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CHQ406238
Letter/Advice Date :
22/09/2020
Branch Manager~LIC of India~NPS Cell~Nawarangpur
5,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:23 AM.
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