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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
8,225
Particulars
BEING THE AMOUNT PAID TO BRAJANATHPUR GPLF AND IB AND 0 OTHERS TOWARDS IN CENTIVE TO MOBILISERS UNDER DDU-GKYFOR 19-20-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35134646430
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1073
Letter/Advice Date :
31/03/2021
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:39 PM.
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