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
23/03/2020
Voucher No
IECTRNCB/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
103,869
Particulars
BEING THE AMOUNT PAID TO CPO WORD TOWARDS INDUCTION CUM GPDP TRAINING PROGRAM FOR LEFT OUT WARD MEMBERS OF ANANDAPUR BLOCK FROM DT 11TH TO 13TH DECEMBER 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.: 1550 Letter/Advice Date :21/03/2020
103,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:04:34 PM.