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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 :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
03/01/2020
Voucher No
NRLM/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
11,340
Particulars
PAID TO 17 NOS OF COMMUNITY CADRES TOWARDS MOBILIZE UNDER DDU-GKY FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
185210100066410
Cheque No :
410290
Cheque Date :
22/06/2019
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:25:24 AM.
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