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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
14/08/2020
Voucher No
IECTRNCB/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
3,000,000
Particulars
Release of fund to District Supply and Marketing Society,Subarnapur as per release order no. 721 dated 05.08.2020 of collector subarnapur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100033017438
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000005
Letter/Advice Date :
14/08/2020
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:37:57 PM.
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