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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/03/2020
Voucher No
NRLM/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
56,385
Particulars
PAID TO 537 NOS OF CANDIDATES OF 13 GP THROUGH SBI AC NO-17221 OF SBI BALIAPAL TOWARDS DDU GKY SCHEME 2018-19
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.:
1802
Letter/Advice Date :
01/03/2020
56,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:29:19 PM.
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