eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
28/02/2020
Voucher No
IECTRNCB/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
67,028
Particulars
BEING THE AMOUNT PAID TO MS VISWA JEEVAN SEVA SANGHA TOWARDS FIELD LEVEL PRI TRAINING AT JANTI AND KHORDHA BLOCK FROM 21.11.19 TO 22.11.19
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.:
572
Letter/Advice Date :
28/02/2020
67,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:20:05 AM.
×