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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
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
23/07/2019
Voucher No
NRLM/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
BEING THE AMOUNT PAID TO MITA BEHERA PA AS ADVANCE FOR ORGANISATION OF TRAINING FOR COMMUNITY MOBILAZATION ON 23.07.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7652000100006722
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
23/07/2019
MITA BEHERA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:36 AM.
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