Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
29/11/2019
Voucher No
IECTRNCB/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
55,943
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS CONDUCTING GENDER SENSITIVE GPDP TRAINING PROGRAMME UNDER JSPUR BLOCK THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 4095 ,DT.30.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20750110008089 Cheque No : 354883 Cheque Date : 29/11/2019
55,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:50:11 AM.