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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/04/2021
Voucher No
IECTRNCB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
6,865
Particulars
PAID TO ABHIIT ROUT, APD SD TOWARDS EXPENDITURE INCURRED FOR CONDUCTING OF DISHA TRAINING FOR THE PERIOD 23.03.2021 TO 25.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100020560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2113
Letter/Advice Date :
26/04/2021
6,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:28 AM.
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