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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
27/08/2021
Voucher No
IECTRNCB/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,954
Particulars
BEING THE AMOUNT DEDUCTED TOWARDS RENEWAL DEBIT TRANSACTION DURING THE YEAR 2020-21 NOW TAKEN INTO ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20750110008089
Cheque No:
Cheque Date :
Letter/Advice No.:
1236
Letter/Advice Date :
27/08/2021
1,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:59:19 AM.
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