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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
20/03/2020
Voucher No
IECTRNCB/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
70,017
Particulars
BEING THE AMOUNT PAID TO KIIT PMU BBSR TOWARDS FIELD LEVEL PRI TRAINING OF BBSR BLOCK FROM 29.8.19 TO 31.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556910110001204
Cheque No:
Cheque Date :
Letter/Advice No.:
858
Letter/Advice Date :
20/03/2020
70,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:21 AM.
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