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
21/01/2020
Voucher No
IECTRNCB/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
390,734
Particulars
PAID TO DIRECTOR, NISW, SUKINDA TOWARDS ORGANIZATION OF GENDER SENSITIVE GPDP TRAINING OF KOREI AND BARCHANA BLOCK FOR THE PERIOD FROM 18.11.19 TO 29.12.19
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.: 402 Letter/Advice Date :21/01/2020
390,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:08:57 AM.