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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
09/12/2019
Voucher No
IECTRNCB/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
22,000
Particulars
BEING THE AMOUNT PAID TO MS KALINGA STEELS KEONJHAR TOWARDS SUPPLY OF ALMIRAH TO DRDA KEONJHAR FOR OFFICIAL USE BY DISTRICT SOCIAL AUDITOR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
22840110020241
Cheque No:
Cheque Date :
Letter Advice No.:
6655
Letter Advice Date :
07/12/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:48:50 PM.
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