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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
06/11/2019
Voucher No
PLIP/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
21,000
Particulars
BEING THE AMOUNT PAID TOWARDS ADVERTISEMENT CHARGES FOR PUBLICATION OF ADVERTISEMENT FOR GP AUDIT.
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.:
6026
Letter/Advice Date :
05/11/2019
DHARITRI
11,550
Letter/Advice
Account Type:Bank
Account No.:
854010114554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6026
Letter/Advice Date :
05/11/2019
MS EASTERN MEDIA LTD
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:27:13 AM.
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