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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 :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/01/2020
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.)
30,280
Particulars
PAID TO PITAMBAR NAIK , PA TOWARDS ORGANISATION OF BLOCK LEVEL SCREENING - CUM - COUNSELLING CAMP HELD ON 18.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110016508DDUG
Cheque No:
Cheque Date :
Letter/Advice No.:
1076
Letter/Advice Date :
07/01/2020
PITAMBAR NAIK
30,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:25:14 PM.
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