Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
14/02/2020
Voucher No
IECTRNCB/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
98,989
Particulars
BEING THE AMOUNT PAID TO CPO WORD TOWARDS GENDER SENSITIVE GPDP TRAINING PROGRAMME FOR GP PLANNING UNIT OF ANANDAPUR BLOCK 3RD BATCH FROM DT 25TH NOV TO 27TH 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.: 729 Letter Advice Date :13/02/2020
98,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:15:00 PM.