Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/11/2019
Voucher No
IECTRNCB/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
175,460
Particulars
BEING THE AMOUNT PAID TO CPO WORD TOWARDS CONDUCT OF GENDER SENSITIVE GPDP TRAINING PROGRAMME FOR GP PLANNING UNIT OF GHATGAON BLOCK 3RD BATCH FROM 29.08.19 TO 31.08.2019 AND 4TH BATCH FROM 04.09.2019 TO 06.09.2019.
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.: 7076 Letter/Advice Date :16/11/2019
WORD,TELKOI
175,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:57:37 PM.