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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/05/2020
Voucher No
IECTRNCB/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
52,102
Particulars
EXPENDITURE TOWARDS ORGANIZATION OF PRI CBO CONVERGENCE TRAINING HELD FROM 11.03.2020 TO 13.03.2020 IN DPRC, JAJPUR AND DEPOSIT OF GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3085
Letter/Advice Date :
13/05/2020
51,912
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3084
Letter/Advice Date :
13/05/2020
GST
190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:57 AM.
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