Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
28/10/2021
Voucher No
IECTRNCB/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
643,680
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT BEING THE EXPENDITURE TOWARDS SUPPLY OF FOODING TO CCC, OAV JHARIGAM FOR STAFF AND PATIENTS FOR THE PERIOD FOM 12.05.21 TO 02.07.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39329925200 Cheque No: Cheque Date : Letter/Advice No.: 281021 Letter/Advice Date :28/10/2021
643,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:54 AM.