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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
31/03/2021
Voucher No
NRLM/2020-21/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,710
Particulars
paid to M#47s Avinash Auto Sonepur and Ramji Auto Care Sonepur through Sri K.C.Padhi, Driver towards repairing of vehicle no. OR 31 2828
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.:
926377
Letter/Advice Date :
23/09/2020
1,060
Letter/Advice
Account Type:Bank
Account No.:
11404555103
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
926377
Letter/Advice Date :
23/09/2020
KRUSHNA CHANDRA PADHI
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:14:10 PM.
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