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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
185,464
Particulars
BEING THE PAID TOWARDS EXPENDITURE INCURRED IN FINANCIAL MANAGEMENT TRAINING PROGRAMME HELD FROM 19.11.2019 TO 07.12.2019 AND DEPOSIT OF GST TOWARDS PROCUREMENT OF MATERIALS OF TRIANING
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.: 410 Letter/Advice Date :21/01/2020
184,992
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date : Letter/Advice No.: 412 Letter/Advice Date :21/01/2020
GST
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:22:02 AM.