Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
01/08/2019
Voucher No
RGPSA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
73,180
Particulars
Paid to Sri Prasant Ku.Patnaik, Baijayanti Dhal, Sri H.B.Sataqpathy,APD(Skill, Sri A.#47Pradhan, APD(Fin), Sri N.Ch.Sahoo #38 DPRC AC towards organisation of Gender Sensitive (GPDP) Training Programme vide RTGS No.3890 dtd.01.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:258101000112 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3890 Letter/Advice Date :01/08/2019
73,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:57 AM.