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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
17/01/2020
Voucher No
IECTRNCB/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
2,250
Particulars
PAID TO SMT MADHUMITA PRUSTY, APD SKILL TOWARDS CLEANNING AND MAINTENANCE CHARGES OF DPRC, JAJPUR FOR THE MONTH OF DECEMBER, 2019
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.:
330
Letter/Advice Date :
17/01/2020
MADHUMITA PRUSTY
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:00:55 AM.
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