Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
07/03/2020
Voucher No
IECTRNCB/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
17,500
Particulars
PAID TO HARIHAR BIAHRI, APD FINANCE AND MADHUMITA PRUSTY, APD SKILL TOWARDS MONITORING EXPENSES UNDER GENDER SENSITIVE GPDP TRAINING FROM 23.9.2019 TO 19.12.2019
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.: 1720 Letter/Advice Date :07/03/2020
HARIHARA BIHARI
8,750
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date : Letter/Advice No.: 1720 Letter/Advice Date :07/03/2020
MADHUMITA PRUSTY
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:11:13 PM.