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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
44,538
Particulars
PAID TO MS CARE SECURITY AND ALLIED SERVICES, BARMUNDA, BHUBANESWAR TOWARDS REMUNERATION OF DEPLOYED STAFF 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.: 331 Letter/Advice Date :17/01/2020
M#47S CARE SECURITY BHUBANESWAR
44,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:20:37 AM.