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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
52,147
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS FINANCIAL MANAGEMENT TRAINING PROGRAMME OF SARPANCH AND PEOs OF BIRIDI BLOCK THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 4552 ,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 : 354889 Cheque Date : 21/12/2019
52,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:20:13 PM.