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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
28/09/2019
Voucher No
NRLM/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ADVANCE PAID TO NITIR GURIA, BLC TOWARS ORGANISATION OF BLOCK LEVEL COUNSELLING CAMP AT BIMALGRH GP ON 21.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32570100011248
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
DDUGKY-03
Letter/Advice Date :
18/09/2019
NITIR GURIA BLC
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:07:59 PM.
×