Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.) (in Rs.)
56,600
Particulars
BEING THE AMOUNT PAID TO DEEPAK KU PARIDA, DSA TOWARDS TRAINING PROGRAMME ON CAPACITY BUILDING FOR VILLAGE RESOURCES PERSON (VRPs) ON SOCIAL AUDIT THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.3816, DT.07.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297455913 Cheque No: Cheque Date : Letter/Advice No.: 415200 Letter/Advice Date :07/10/2021
56,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:24 AM.