Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
05/05/2021
Voucher No
IECTRNCB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
31,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PRANABANDHU KANADA,PEON OF THIS BLOCK TOWARDS EXPENDITURE ON CELEBRATION OF PANCHAYATI RAJ DIWAS ON DT 05.03.2021 RELATING TO SANCTION ORDER NO 2102 DT 19.04.2021 AND RELEASED OF FUNDS ORDER NO 2225 DT 26.04.2021 OF PD,DRDA SUBARNAPUR OUT OF CAPACITY BUILDING OF TRAINING ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 84021260324 Cheque No : 361672 Cheque Date : 05/05/2021
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:59 AM.