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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
08/12/2021
Voucher No
IECTRNCB/2021-22/P/2
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 PAID TO SUSANTA BHOI TOWARDS THE EXPENDITURE MADE TOWARDS ORGANISATION OF AMA LOKAKALA AMA SANSKRUTI HELD ON 06.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054734003004941
Cheque No:
Cheque Date :
Letter/Advice No.:
407
Letter/Advice Date :
08/12/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:09 PM.
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