Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
15/10/2020
Voucher No
IECTRNCB/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
4,400
Particulars
PAID TO SRI NARESH SAHU, S#47O-KALIA SAHU, VIL.-TILEIBANI TOWARDS MIKE ANNOUNCEMENT FROM 20.04.2020 TO 24.08.2020 REGARDING FARMERS REGISTRATION IN TILEIBANI BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0117943731920 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3068 Letter/Advice Date :15/10/2020
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:26 PM.