Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/09/2019
Voucher No
IECTRNCB/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
113,450
Particulars
BEING THE AMOUNT PAID TO DIRECTOR RUDSETI INSTITUTE TOWARDS SOCIAL AUDIT AND SOCIAL ACCOUNABILITY TRAINING FOR VRPS AT CHILIKA BLOCK 15.7.19 TO 18.7.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:556910110001204 Cheque No: Cheque Date : Letter/Advice No.: 2652 Letter/Advice Date :13/09/2019
Director RUDSETI, Bhubaneswar
113,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:17:43 PM.