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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
17/01/2020
Voucher No
IECTRNCB/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
78,566
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS CONDUCTING GENDER SENSITIVE GPDP TRAINING PROGRAMME UNDER JSPUR BLOCK THROUGH e-TRANSFER OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20750110008089
Cheque No :
354895
Cheque Date :
17/01/2020
78,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:17:39 AM.
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