Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
21/12/2019
Voucher No
IECTRNCB/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
86,298
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS CONDUCTING INDUCTION-CUM-GPDP TRAINING PROGRAMME OF WARD MEMBERS OF TIRTOL BLOCK THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 4548 ,DT.21.12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20750110008089 Cheque No : 354887 Cheque Date : 21/12/2019
86,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:02:36 AM.