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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
04/10/2019
Voucher No
IECTRNCB/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
402,325
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS CONDUCTING TRAINING ON INDUCTION-CUM-GPDP THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3251 ,DT.04.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20750110008089
Cheque No :
354872
Cheque Date :
04/10/2019
402,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:53:40 PM.
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