Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/03/2020
Voucher No
IECTRNCB/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
99,360
Particulars
BEING THE AMOUNT PAID TO CPO WORD TOWARDS GENDER SENSITIVE GPDP TRAINING PROGRAMME FOR GP PLANNING UNIT OF CHAMPUA BLOCK 1ST BATCH FROM DT 10TH TO 12TH FEBRUARY 2020.
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 :01/01/1900 Letter/Advice No.: 1362 Letter/Advice Date :13/03/2020
99,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:38:05 PM.