Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/12/2019
Voucher No
IECTRNCB/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO MADHUMITA PRUSTY, APD SKILL AND RAKESH RANJAN SWAIN, SUPPORTING STAFF DPRC TOWARDS HIRE CHARGES OF GENERATOR AND WAGES FOR CLEANNING CHARGES FROM SEPT,19 TO NOV,19
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.: 7454 Letter/Advice Date :02/12/2019
MADHUMITA PRUSTY
2,750
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date : Letter/Advice No.: 7454 Letter/Advice Date :02/12/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:17:59 AM.