Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
11/02/2020
Voucher No
IECTRNCB/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
55,701
Particulars
BEING THE AMOUNT PAID TO ASRA, JSPUR TOWARDS CONDUCTING GPDP TRAINING PROGRAMME OF WARD MEMBERS OF ERASAMA BLOCK THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 742 ,DT.12.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20750110008089 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 742 Letter/Advice Date :12/02/2020
55,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:35:26 AM.