Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
04/12/2021
Voucher No
IECTRNCB/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
3,160
Particulars
BEING THE AMOUNT PAID TO DIRECTOR, DIRD, ODISHA TOWARDS REFUND OF UNSPENT BALANCE UNDER CELEBRATION OF BIJU CENTENARY TRAINING THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 4423 ,DT.04.12.2021
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.: 000037 Letter/Advice Date :04/12/2021
3,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:15 AM.