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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
20/09/2019
Voucher No
PLIP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
30
Particulars
BEING THE AMOUNT DEDUCTED BY BANK ITSELF TOWARDS BANK CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
854010114554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
20/09/2019
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:26:19 AM.
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