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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/06/2022
Voucher No
IECTRNCB/2022-23/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ADVANCED TO SHIVA PRASAD DAS APD SD FOR SMOOTH COMPLETION OF PRI MEMBERS TRAINING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
sbi36316015469
Cheque No:
Cheque Date :
Letter/Advice No.:
995482
Letter/Advice Date :
01/06/2022
SIBA PRASAD SAHOO APD TRAINING
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:31:28 PM.
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