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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/12/2020
Voucher No
NRLM/2020-21/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
61,000
Particulars
PAID RS. 61000#47- TO CM, SBI, NABARANGPUR TOWARDS DEPOSIT OF GPF SHARE OF STAFFS FOR THE MONTH OF NOVEMBER 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.:
chq785074
Letter/Advice Date :
14/12/2020
Chief Manager~SBI Nabarangpur
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:48:53 AM.
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