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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/06/2020
Voucher No
IECTRNCB/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
105,000
Particulars
BEING AMOUNT WITHDRAWN BY OSSAT ITSELF AS THIS AMOUNT WAS TRANSFERRED BY OSSAT TWICE TO DRDA KEONJHAR ON DT#58 19#4707#4719.
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 :
01/01/1900
Letter/Advice No.:
4556
Letter/Advice Date :
26/06/2020
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:58:50 PM.
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