Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
30/06/2019
Voucher No
IECTRNCB/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
1,715,973
Particulars
Refund of unspent funds under BRGF CB PLAN to Director,SIRD,Bhubaneswar w.r.t. his letter no. 1449 dated 30.05.2019 vide this office letter no. 2313 dated 29.06.2019 and memo no. 2095 dated 12.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:611502010009050 Cheque No: Cheque Date : Letter/Advice No.: 2094 Letter/Advice Date :30/06/2019
1,715,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:34:26 AM.