Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
08/10/2021
Voucher No
IECTRNCB/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
46,276
Particulars
paid to M#47S Gayatri Books and Xerox, Sonepur and Hotel Progress Inn Sonepur against reversal of fund on dated 23.09.2021 and 05.10.2021 by Axis Bank Sonepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010036562603 Cheque No: Cheque Date : Letter/Advice No.: 009423 Letter/Advice Date :08/10/2021
GAYATRI BOOKS AND XEROX
31,276
Letter/Advice
Account Type:Bank Account No.:912010036562603 Cheque No: Cheque Date : Letter/Advice No.: 009423 Letter/Advice Date :08/10/2021
HOTEL PROGRESS INN,SONEPUR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:46:04 AM.