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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
18/07/2019
Voucher No
NRLM/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
4,310
Particulars
BEING THE AMOUNT PAID TO MITA BEHERA PA TOWARDS ORGANISATION OF ONE DAY REFRESHER TRAINING ON COMMUNITY MOBILIZATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7652000100006722
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
18/07/2019
MITA BEHERA
4,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:08 PM.
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