Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
24/03/2021
Voucher No
IECTRNCB/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
3,062
Particulars
PAID TO ACCOUNTS OFFICER(CASH), o#47O-GMTD, SAMBALPUR TOWARDS TELEPHONE BILL FOR THE MONTH OF JANUARY, 2021 #38 FEBRUARY, 2021 VIDE BILL NO. EDCOR0009508270 DT. 04.03.2021 AGAINST TEL. NO. 06641-295500.
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.: 691 Letter/Advice Date :17/03/2021
3,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:49 AM.