Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
25/10/2019
Voucher No
IECTRNCB/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
93,340
Particulars
BEING THE AMOUNT PAID TO CPO WORD TOWARDS CONDUCT OF GENDER SENSITIVE GPDP TRAINING PROGRAMME FOR GP PLANNING UNIT OF BANSAPAL BLOCK 1ST BATCH FROM 07.08.19 TO 09.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22840110020241 Cheque No: Cheque Date : Letter/Advice No.: 5614 Letter/Advice Date :23/10/2019
WORD,TELKOI
93,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:00:40 AM.