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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
59,202
Particulars
BEING THE AMOUNT PAID TO MS KIIT SCHOOL OF RURAL MANAGEMENT BBSR TOWARDS FIELD LEVEL PRI TRAINING AT BALIANTA AND BALIPATNA BLOCK FROM 29.11.19 TO 30.11.19
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.: 574 Letter/Advice Date :28/02/2020
59,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:17:14 PM.