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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
04/06/2020
Voucher No
NRLM/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
5,630
Particulars
PAID TO SRI BATA KISHOR DEEP B L C OLM FOR ONE DAY TRAINING PROGRAMME OF COMMUNITY MOBILIZAR ON DATE 15.02.2020 IN BLOCK MITTING HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NRLMSKILL35190909856
Cheque No :
531683
Cheque Date :
04/06/2020
BATA KISHOR DEEP B L C
5,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:33 AM.
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