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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/03/2020
Voucher No
IECTRNCB/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
63,569
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF OSR TOWARDS EXP. AUGMENTATION OF OWN SOURCE OF REVENUE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2891000100056228
Cheque No :
507788
Cheque Date :
26/03/2020
63,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:28:13 AM.
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