Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
12/02/2021
Voucher No
IECTRNCB/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
391,950
Particulars
PAID TO BM, SBI PAPADAHANDI FOR DEPOSIT THE AMOUNT BY TRANSFER CREDIT TO THE IGNWP SB AC NO 50100222808093 OF BDO PAPADAHANDI TOWARDS TEMPORARY DIVERSION OF FUNDS FOR DISBURSEMENT OF PENSION FOR THE MONTH OF FEB 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632950612 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 217596 Letter/Advice Date :11/02/2021
391,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:47 PM.