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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GRANT FROM EMPLOYMENT MISSION~GEM
Voucher Date
12/12/2019
Voucher No
GEM/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
99 - GRANT FROM EMPLOYMENT MISSION
Amount (in Rs.)
(in Rs.)
17,184
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KUMAR KUNDU, BLC AFTER ADJUSTED OF ADVANCE OF COUNSELLING CAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04060110114230SKILL
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
200061
Letter/Advice Date :
12/12/2019
17,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:02:49 AM.
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