Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
18/09/2021
Voucher No
IECTRNCB/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
60
Particulars
BEING THE DIFFERENTIAL AMOUNT OF RS. 60 (Rs. 53399 - Rs.53339) TRANSFERRED TO ASHRA, JSPUR TOWARDS CONDUCTING TRAINING PROGRAMME ON PROMOTING WOMEN LEADERSHIP DISHA WHICH WAS PAID VIDE P.V NO. P-1- 20-21 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3568 ,DT.18.09.2021
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 :01/01/1900 Letter/Advice No.: 000034 Letter/Advice Date :18/09/2021
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:50:06 PM.