Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
07/05/2022
Voucher No
IECTRNCB/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
373,000
Particulars
TRANSFER OF FUNDS TO THE DISTRICT MANAGER OSCSC LTD RAYAGADA TOWARDS REFUND OF UNSPENT LIVELIHOOD ASSITANCE OF RS.1000#47- TO PDS BENEFICIARIES UNDER NFSA AND SFSS BENEFICIARIES DURING COVID-19 SITUATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : IOB02830100008586 Cheque No : 750602 Cheque Date : 07/05/2022
373,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:33 AM.