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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/06/2019
Voucher No
IECTRNCB/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
560,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs EXCEPT BDO,JSPUR TOWARDS CELEBRATION OF PR DIVAS THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1416 DT 01.06.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20750110008089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
354866
Letter/Advice Date :
01/06/2019
560,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:49:49 PM.
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