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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
04/03/2020
Voucher No
IECTRNCB/2019-20/P/28
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO KALPANA PARIDA TOWARDS CELEBRATION OF PR DIVAS ON 5.03.20
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.:
702
Letter/Advice Date :
04/03/2020
KALPANA PARIDA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:54:19 AM.
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