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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
07/09/2019
Voucher No
IECTRNCB/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
900,000
Particulars
BEING THE AMOUNT PAID TO BDO, ANANDAPUR AND GHATGAON TOWARDS STATE INCENTIVE AWARDS FOR BEST PRIs FOR FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22840110020241
Cheque No:
Cheque Date :
Letter/Advice No.:
4744
Letter/Advice Date :
06/09/2019
BDO.,Ghatagaon
300,000
Letter/Advice
Account Type:Bank
Account No.:
22840110020241
Cheque No:
Cheque Date :
Letter/Advice No.:
4744
Letter/Advice Date :
06/09/2019
BDO.,Anandapur
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:33:28 AM.
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