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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/09/2020
Voucher No
IECTRNCB/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
1,617,600
Particulars
FUND TRANSFERRED INTO BANK ACCOUNT OF DEPUTY DIRECTOR, TEXTILES SUBARNAPUR AS PER RELEASE ORDER NO. 800 DATED 27.08.2020 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.:
000006
Letter/Advice Date :
01/09/2020
1,617,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:33:41 AM.
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