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
27/02/2020
Voucher No
IECTRNCB/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
43,206
Particulars
BEING THE AMOUNT PAID TO ASRA, JSPUR TOWARDS CONDUCTING FINANCIAL MANAGEMENT TRAINING PROGRAMME FOR SARPANCH AND PEOs OF RAGHUNATHPUR BLOCK FOR THE PERIOD FROM 20.01.2020 TO 21.01.2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1060 ,DT.27.02.2020
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.: 1060 Letter/Advice Date :27/02/2020
43,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:56:40 PM.