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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/08/2019
Voucher No
IECTRNCB/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
397,256
Particulars
PAID TO PUNARUTHAN , C ACHARYA S .JENA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
740101101000039
Cheque No:
Cheque Date :
Letter/Advice No.:
3315
Letter/Advice Date :
13/08/2019
395,256
Letter/Advice
Account Type:Bank
Account No.:
740101101000039
Cheque No:
Cheque Date :
Letter/Advice No.:
3315
Letter/Advice Date :
13/08/2019
CHINMAYEE ACHARYA
1,000
Letter/Advice
Account Type:Bank
Account No.:
740101101000039
Cheque No:
Cheque Date :
Letter/Advice No.:
3315
Letter/Advice Date :
13/08/2019
SUBHASHREE JENA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:52 AM.
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