Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
18/02/2021
Voucher No
IECTRNCB/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
564,673
Particulars
payment made to Secretary General Viswa Jeevan SEva Sangha Khordha as per release order no. 4764 dateed 6.-10-2020 on dated 13-10-.2020 has not been taken to cash book is now book in the cash book to reaconcil cash book w.r.t to pass book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010036562603 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5041 Letter/Advice Date :20/10/2020
564,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:28:08 PM.