eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/10/2019
Voucher No
IECTRNCB/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO HARIHAR BIHARI APD FINANCE AND MADHUMITA PRUSTY, APD SKILL TOWARDS MONITORING ALLOWANCES UNDER GENDER SENSITIVE GPDP TRAINING PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
Letter/Advice No.:
5766
Letter/Advice Date :
03/10/2019
HARIHARA BIHARI
2,000
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
Letter/Advice No.:
5766
Letter/Advice Date :
03/10/2019
MADHUMITA PRUSTY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:41:53 PM.
×