eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
10/03/2021
Voucher No
NRLM/2020-21/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Rs.50,000- ADVANCE PAID TO SHRI RATAN GOLER, SDC, KALIMELA TOWARDS ORGANIZATION OF COUNSELING CAMP HELD ON 13.03.2021 AT KALIMELA BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0526
Letter/Advice Date :
12/03/2021
RATAN GOLDER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:35 AM.
×