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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/03/2021
Voucher No
IECTRNCB/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
25,000
Particulars
BEING THE AMOUNT PAID TO PRADYMNA KU MISHRA BLC OLM TOWARDS EXPR INCURRED ON BLOCK LEVEL COUNCELLING CAMP UNDER DDU-GKY ON23.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35134646430
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1071
Letter/Advice Date :
31/03/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:42 AM.
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