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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/03/2022
Voucher No
IECTRNCB/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
477,760
Particulars
TRANSFERRED OF FUND FROM BKSS ACCOUNT TO FDR ACCOUNT TOWARDS RECOUPING OF YASS AMOUNT VIDE FILE NO. IC-18-2021 AND ADVICE NO. 278 DATE 04.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32614464925
Cheque No:
Cheque Date :
Letter/Advice No.:
278
Letter/Advice Date :
01/03/2022
477,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:51 PM.
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