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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
29/09/2021
Voucher No
IECTRNCB/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
434,515
Particulars
BEING THE AMOUNT PAID TO OSSAAT TOWARDS REFUND OF UNSPENT BALANCE OF SHG VRP TRAINING ON SOCIAL ACCOUNTIBILITY AND SOCIAL AUDIT UNDER MGNREGA NRLM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556910110001204
Cheque No:
Cheque Date :
Letter/Advice No.:
4497
Letter/Advice Date :
29/09/2021
434,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:24:45 AM.
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