Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
03/09/2016
Voucher No
DRDA/2016-17/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Meeting and Seminar
Amount (in Rs.) (in Rs.)
39,340
Particulars
BEING THE AMOUNT PAID TO RAKESH KU. KUNDU APD(SD) TOWARDS TRAINING PROGRAMME OF GRS#47AE#47AEE OF BLOCKS ON 29#4708#472016
,30#4708#472016#38 31#4708#472016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 439614 Cheque Date : 02/09/2016
RAKESH KUNDU
39,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:29 PM.