Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
21/10/2021
Voucher No
IECTRNCB/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
118,773
Particulars
PAID TO MAHASHAKTI FOUNDATION M.RAMPUR TOWARDS EXPENDITURE INCURRED FOR CONDUCT OF TRAINING PROGRAMME ON ROLE OF GRAM PANCHAYAT IN PRIMARY EDUCATION OF M.RAMPUR BLOCK FROM 05.08.2021 TO 07.08.2021, 10.08.2021 TO 12.08.2021 AND 17.08.2021 TO 19.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106110100020560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4856 Letter/Advice Date :08/10/2021
118,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:26 AM.