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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
25/06/2020
Voucher No
IECTRNCB/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,200,000
Particulars
BEING AMOUNT PAID TO BDO,GHATGAON TOWARDS ONWARD RELEASE TO MUKUNDAPURPATNA GP FOR INCENTIVE AWARD UNDER DDUPSP FOR YEAR 2016 TO 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22840110020241
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2997
Letter/Advice Date :
25/06/2020
BDO.,Ghatagaon
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:39 AM.
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