Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
09/09/2021
Voucher No
IECTRNCB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
3,127,570
Particulars
Transfer of funds towards PRI training towards Z.P award Money of ZP, Malkangiri of Rs.20.00 lakh , Interest of Rs. 2,26 lakh , Incentive of Rs. 9.00 lakh and Balance Funds towards PR Diwas to transfer Misc. Development A#47C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3192262997 Cheque No: Cheque Date : Letter/Advice No.: 3446 Letter/Advice Date :09/09/2021
3,127,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:50:13 AM.