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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
14/10/2019
Voucher No
NRLM/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADVANCE PAID TO SRI TRILOCHAN PARIDA, BLC-II FOR EXPENDITURE IN THE DDUGKY COUNSELLING CAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OlmDDUGSKUco96123
Cheque No:
Cheque Date :
Letter/Advice No.:
1750
Letter/Advice Date :
14/10/2019
TRILOCHAN PARIDA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:20:32 AM.
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