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
15/02/2020
Voucher No
IECTRNCB/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
63,742
Particulars
BEING THE AMOUNT PAID TO ASRA, JSPUR TOWARDS CONDUCTING INDUCTION-CUM-GPDP TRAINING PROGRAMME FOR WARD MEMBERS OF ERASAMA BLOCK FOR THE PERIOD FROM 21.12.19 TO 28.12.2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.818 ,DT.15.02.2020
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.: 819 Letter/Advice Date :15/02/2020
63,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:03:50 PM.