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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
06/12/2019
Voucher No
NRLM/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO HIMANSU BHUSAN SAHU, BLC TOWARDS ADVANCE PAYMENT FOR ORGANISATION OF BLOCK LEVEL DDUGKY CONSELLING CAMP HELD ON 9.12.19 AND 10.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548510110009844
Cheque No:
Cheque Date :
Letter/Advice No.:
5344
Letter/Advice Date :
06/12/2019
HIMANSHU BHUSAN SAHOO BLC
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:17 AM.
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