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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/01/2020
Voucher No
NRLM/2019-20/P/6
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Adv. paid to Rabindra ku Das, BLC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3568017221
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
97
Letter/Advice Date :
10/01/2020
RABINDRA KUMAR DAS BLC
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:35:54 PM.
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