Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
10/06/2020
Voucher No
IECTRNCB/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
225,000
Particulars
TRANSFER OF FUNDS FROM KALAKAR PENSION ACCOUNT TO SDRF ACCOUNT RECEIVED FROM ADM, DEOGARH VIDE HIS LETTER NO. 3269 DT. 29.05.2020 TO MEET THE EXPENDITURE ON FOOD FOR SICK, INDIGENT, DESTITUTE AND MIGRANT PERSONS ON ACCOUNT OF COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010110884195 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1909 Letter/Advice Date :10/06/2020
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:47 AM.