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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
1,089,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs TOWARDS CELEBRATION OF PR DIVAS THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1414 DT 01.06.19.FURTHER THEY ARE REQUESTED TO TRANSFER FUNDS TO RESPECTIVE G.P. AT THE RATE RS. 5500 PER G.P.
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.: 354865 Letter/Advice Date :01/06/2019
1,089,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:03:30 PM.