Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
25/01/2022
Voucher No
PPD/2021-22/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
384,000
Particulars
Paid to M#47s Sahi Exports,Faridabad, Hariyana towards providing skill upgradation training to SHG member against the amount received from NLC India Ltd vide UTR No-SBIN521347268052 Dt.31.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 543010100006709 Cheque No : 037555 Cheque Date : 25/01/2022
384,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:38:39 AM.