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
08/12/2021
Voucher No
IECTRNCB/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
225
Particulars
BEING THE AMOUNT TRANSFERRED TO E.O, ZILLA PARISHAD, JSPUR TOWARDS REFUND OF UNSPENT BALANCE UNDER CASHLESS TRANSACTION TRAINING THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 4542 ,DT.08.12.2021
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.: 000038 Letter/Advice Date :08/12/2021
225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:20:53 AM.