eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/03/2022
Voucher No
IECTRNCB/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,314,255
Particulars
THE EXPENDITURE VOUVHER MADE TO RECTIFY THE WRONG RECEIPT TAKEN ON 22.11.2021 VIDE VOUCHER NO. R#476 NOW THE SAME IS REGULARIZED
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.:
1114
Letter/Advice Date :
01/03/2022
1,314,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:31:43 AM.
×