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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
28/10/2019
Voucher No
PLIP/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
240,223
Particulars
PAID TO MPCORN LTD.,BHOPAL TOWARDS INDUCTION-CUM-GPDP TRAINING OF WARD MEMBERS OF PHIRINGIA BLOCKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30414922962
Cheque No:
Cheque Date :
Letter Advice No.:
4606
Letter Advice Date :
28/10/2019
240,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:45:51 AM.
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