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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
24/07/2019
Voucher No
IECTRNCB/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
21,230
Particulars
BEING THE AMOUNT PAID TO DIRECTOR SIRD TOWARDS REFUND OF UNSPENT BALANCE UNDER CAPACITY BUILDING TRAINING PROGRAMME
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.:
2132
Letter/Advice Date :
24/07/2019
PANCHAYATI RAJ DEPARTMENT
21,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:41:33 PM.
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