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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
09/09/2019
Voucher No
NRLM/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ADVANCE PAID TO SHRI B.K LIMA I,C BPM TOWARDS CONDUCT OF BLOCK LEVEL COUNSELING CAMP UNDER DDU-GKY TO BE HELD ON 11.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84023385386
Cheque No :
249505
Cheque Date :
09/09/2019
Bisikeshan Lima
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:51:14 PM.
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