eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
07/08/2019
Voucher No
NRLM/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
N7 - NRLM
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SATYA ELECTRICAL,AJAY TENT,ASHOK CHANDA TOWARDS ORGNIZATION OF BLOCK LEVEL COUNSELLING CAMP.DDUGKY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0
Cheque No:
Cheque Date :
Letter/Advice No.:
2379
Letter/Advice Date :
07/08/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:23:54 AM.
×