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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
12/11/2021
Voucher No
IECTRNCB/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
800,000
Particulars
TRANSFER OF FUND TO MBPY ACCCOUNT TO ADJUSTMEN T OF OAP OF MBPY ACCOUNT FOR DISBURSMENT OF OAP BENEFICIARY FOR THE MONTH OF NOV 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000567BBSA
Cheque No:
Cheque Date :
Letter/Advice No.:
0451
Letter/Advice Date :
12/11/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:00 PM.
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