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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 :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
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
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
27,180
Particulars
PAID TO MISS JASMIN MUTUKA BPM TOWARDS MEET THE EXPENDITURE TOWARDS BLOCK LEVEL COUNCELING HELD ON 19-09-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23933
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8002282
Letter/Advice Date :
22/10/2019
27,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:07:05 AM.
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