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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
39,160
Particulars
PAID TO CARADA TOWARDS CONDUCT OF TRAINING PROGRAMME ON ROLE OF GPs IN ENSURING HEALTH AND NUTRITION FROM 05.08.2021 TO 07.08.2021.
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.:
4760
Letter/Advice Date :
04/10/2021
39,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:31 AM.
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