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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
13/11/2019
Voucher No
RGPSA/2019-20/P/13
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,025
Particulars
ADVANCE PAID TO ABHIJIT ROUT, APD TRAINING TOWARDS CONDUCT OF DISHA TRAINING PROGRAMME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100020560
Cheque No:
Cheque Date :
Letter/Advice No.:
5610
Letter/Advice Date :
21/11/2019
ABHIJIT ROUT, APD TRAINING
119,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:06:44 AM.
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