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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
21/11/2019
Voucher No
IECTRNCB/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
257,708
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS EXPENDITURE MADE IN TRAINING PROGRAMME IN INDUCTION CUM GPDP IN FAVOUR OF INCLUSIVE ACTION, NGO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32421250875
Cheque No :
301424
Cheque Date :
21/11/2019
257,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:30:40 AM.
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