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
22/12/2020
Voucher No
IECTRNCB/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO KHADI AND VILLAGE INDUSTRIES COMMISSION BHUBANESWAR BY TRANSFER CREDITED TO BANK AC NO.10872164687 TOWARDS REFUND OF UNSPENT BALANCE FUND UNDER CONST OF SHED OVER THE UP FROUGHT POTTERY KILN AT TANDAGUDA AS PER LETTER NO.842 DTD 31.07.2020 OF DIRECTOR, KVIC, BHUBANESWAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11632950612 Cheque No : 217591 Cheque Date : 22/12/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:36 PM.