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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/12/2020
Voucher No
NRLM/2020-21/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,537
Particulars
BEING PAYMENT MADE TO MS SARANGI FUELS SUNDARGARH TOWARDS HIS FUEL CHARGES OF VEHICLE NO-OD-16C-0011 FOR THE MONTH FROM OCTOBER 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10722635914
Cheque No :
244178
Cheque Date :
22/12/2020
1,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:06:06 AM.
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