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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
22/10/2019
Voucher No
NRLM/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
N7 - NRLM
Amount (in Rs.)
(in Rs.)
41,055
Particulars
PAID TO NARAYAN MOHANTY, PAG AND 29 OTHERS TOWARDS INCENTIVE OF COMMUNITY FOR DDU-GKY COUNSELING CAMP AT HINJILICUT BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6772000100004508
Cheque No:
Cheque Date :
Letter/Advice No.:
4334
Letter/Advice Date :
22/10/2019
41,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:03:16 AM.
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