Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
07/12/2020
Voucher No
IECTRNCB/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
194,000
Particulars
PAID TO PD, DRDA, NABARANGPUR BY TRANSFER CREDITED TO HIS SB AC NO.39314942370 TOWARDS REFUND OF UNSPENT BALANCE UNDER THE UNIT INCENTIVE TO MIGRANT RETURNEES IN THE WAKE OF COVID-19 AS PER L.NO.6456, DTD.24.11.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 39370833431 Cheque No : 695202 Cheque Date : 07/12/2020
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:24 AM.