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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/02/2020
Voucher No
IECTRNCB/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
81,064
Particulars
PAID TOWARDS EXPENSES FOR CONDUCTING TRAINING PROGRAMME ON GENDER SENSITIVE GPDP FROM 20.11.2019 TO 25.11.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400110022979
Cheque No:
Cheque Date :
Letter/Advice No.:
162
Letter/Advice Date :
18/01/2020
81,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:40:50 AM.
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