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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
01/02/2020
Voucher No
NRLM/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO ADVANCE MINAKSHI MONALISHA JENA,BLC,NRLM TOWARDS CONDUCTING BLC NRLM TOWARDS CONDUCTING BLC CAMP AT HATADIHI BLOCK PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110027635
Cheque No:
Cheque Date :
Letter/Advice No.:
517
Letter/Advice Date :
01/02/2020
MINAKSHI MONALISHA JENA,BLC,OLM
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:05:37 PM.
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