Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
08/02/2022
Voucher No
IECTRNCB/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
8,284
Particulars
Fund transferred into bank no. 39220713917 OSSAAT (NFSA) SBI SECRETARIATE BRNCH BHUBANESWAR TOWARDS REFUND OF UNSPENT BALANCE AMOUNT UNDER ONE DAY CAPACITY BUILDING OF VPRPs on social Audit under NFSA 2019 for the year 2021-22
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.: 600 Letter/Advice Date :11/02/2022
8,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:48:10 AM.