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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/10/2020
Voucher No
NRLM/2020-21/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,573
Particulars
PAID TO SRI DOLAMANI PATEL, OAS S , PD DRDA SONEPUR AND SRI K.C. PADHI, DRIVER TOWARDS TRAVELLING EXPENDITURE AS PER BILL NO. 36 AND 37 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
926395
Letter/Advice Date :
09/10/2020
DOLAMANI PATEL
1,005
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
926395
Letter/Advice Date :
09/10/2020
KRUSHNA CHANDRA PADHI
1,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:37:15 AM.
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