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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
118,474
Particulars
PAID TO SVA, BHAWANIPATNA TOWARDS EXPENDITURE INCURRED IN CONNECTION WITH CONDUCT OF TRAINING PROGRAMME ON PRI-CBO#47SHG CONVERGENCE FOR SUSTAINABLE RURAL DEV TRAINING FROM 17.08.2021 TO 19.08.2021, 23.08.2021 TO 25.08.2021 AND 26.08.2021 TO 28.08.2021.
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.: 4763 Letter/Advice Date :04/10/2021
118,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:30:06 AM.