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
24/09/2021
Voucher No
IECTRNCB/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
38,823
Particulars
BEING THE AMOUNT PAID TO ASRA, JSPUR TOWARDS ROLE OF GPDP IN NATUARAL RESOURCE MANAGEMENT (NRM) TRAINING THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3468 ,DT.24.09.2021
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 : Letter/Advice No.: 000035 Letter/Advice Date :24/09/2021
38,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:01 AM.