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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
29/09/2021
Voucher No
NRLM/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,816
Particulars
Paid to Poddar Distributors and Ranjan Ku. Badhai, Driver for supply of tyres and filling of fuel in the vehicle bearing No-OR-15-S-7777
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567827
Cheque Date :
29/09/2021
12,400
Cheque
Account Type : Bank
Account No. :
10856702762
Cheque No :
567828
Cheque Date :
29/09/2021
2,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:33:58 PM.
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