Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
06/01/2020
Voucher No
IECTRNCB/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
96,025
Particulars
BEING THE AMOUNT PAID TO CPO WORD TOWARDS GENDER SENSITIVE GPDP TRAINING PROGRAMME FOR GP PLANNING UNIT OF GHASIPURA BLOCK 2ND BATCH FROM DT 11TH NOV TO 13TH NOV 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank Account No.:22840110020241 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 85 Letter Advice Date :04/01/2020
96,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 09:52:22 PM.