Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
23/12/2020
Voucher No
IECTRNCB/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
742,519
Particulars
BEING AMOUNT PAID TOWARDS SALARY OF PESA COORDINATORS WORKING IN DRDA,BLOCK AND GPs FOR JUNE AND JULY 2020 AND SALARY OF GP PESA WORKERS FOR JANUARY 2020.
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.: 6867 Letter/Advice Date :22/12/2020
M#47S Cyber Infotech
729,933
Deduction
Deduction
12,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:51 PM.