Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
17/06/2022
Voucher No
IECTRNCB/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
249,669
Particulars
PAYMENT TOWARDS CONSTRUCTION OF GATE OF GOPABADHU GOVT. HIGH SCHOOL, HATABHARANDI OUT OF HIGH SCHOOL TRANSFORMATION OF PROGRAMME FUND CREDITED IN PS MISC. ACCOUNT BY GOVT. HS HATABHARANDI HM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC30715696820 Cheque No: Cheque Date : Letter/Advice No.: 672881 Letter/Advice Date :17/06/2022
BM SBI RAIGHAR
249,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:52 PM.