Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/03/2020
Voucher No
IECTRNCB/2019-20/P/40
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT RECEIVED FROM SIRD AND PR TOWARDS PAYMENT OF INCENTIVE TO BEST PRIs VIDE SIRD LNO.1670 DT.05.07.19 HAS WRONGLY TAKEN TWICE IN CASH BOOK ON 05.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1670 Letter/Advice Date :01/01/1900
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:29:25 AM.