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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
25/11/2020
Voucher No
NRLM/2020-21/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
2,266
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER CREDIT TO SB AC OF KUNJA PRADHAN TOWARDS PAYMENT OF NEWS PAPER BILL FOR THE MONTH OF SEP AND OCT 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913112331
Cheque No :
411410
Cheque Date :
28/11/2020
2,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:09:57 PM.
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