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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/08/2019
Voucher No
NRLM/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
25,000
Particulars
BEING THE AMOUNT PAID TO JAUKANDHEI BAHAGHARA UTSAB COMMITTEE, BALASORE TOWARDS STALL CHARGES. C#47R.NO. OLM-04#472018-19 (P.G.STALL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2466101012230
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
283
Letter/Advice Date :
22/08/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:43:16 AM.
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