Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/08/2019
Voucher No
IECTRNCB/2019-20/P/7
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO PRASANNA KU MISHRA, APD-SD AS ADVANCE FOR ORGANISING OFF CAMPUS TRAINING PROGRAMME ON PLANNING AND IMPLEMENTATION OF MGNREGS THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3076 ,DT.26.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20750110008089 Cheque No : 354871 Cheque Date : 26/08/2019
PRASANNA KU MISHRA, APD SD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:53:51 AM.