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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
15/11/2021
Voucher No
IECTRNCB/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
6,953,416
Particulars
BEING THE AMOUNT REFUNDED TO GOVT. TOWARDS UNSPENT BALANCE OF RGSA TRAINING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22020110009222
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3371
Letter/Advice Date :
15/11/2021
6,953,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:06 AM.
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