Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/11/2021
Voucher No
IECTRNCB/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO THE SAMAJA TOWARDS COST OF DETAILS TENDER CALL NOTICE PUBLISHED IN DAILY NEWS PAPER FOR FLOATING OF TENDER IN CONNECTION OF THE PROJECT CONST OF LABOUR ROOM AT PHC MEDENA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357493237MISC Cheque No: Cheque Date : Letter/Advice No.: 236239 Letter/Advice Date :16/11/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:27 AM.