Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/03/2020
Voucher No
IECTRNCB/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
55,327
Particulars
BEING THE AMOUNT PAID TO ASRA, JSPUR TOWARDS CONDUCTING FINANCIAL MANAGEMENT TRAINING PROGRAMME FOR SARPANCH AND PEOs OF KUJANG BLOCK THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 1262 ,DT.03.03.2020
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.: 1262 Letter/Advice Date :03/03/2020
55,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:13:46 AM.