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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
17/02/2020
Voucher No
PLIP/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
143,634
Particulars
PAID TO SHARE, GUDARI TOWARDS CONDUCT OF FINANCIAL MANAGEMENT TRAINING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30414922962
Cheque No:
Cheque Date :
Letter/Advice No.:
751
Letter/Advice Date :
17/02/2020
143,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:15:39 PM.
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