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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
12/02/2021
Voucher No
PLIP/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT REFUNDED TOWARDS EMD PREVIOUSLY DEPOSITED BY M K SWAIN AND DM ASSOCIATES BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
854010114554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
748
Letter/Advice Date :
12/02/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:20:02 PM.
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