Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
15/07/2019
Voucher No
RGPSA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,280
Particulars
Paid to Prasant Ku. Patnaik, Baijayanti Dhal, Sri H.B.Satapathy, APD(SD), A.Prqdhan, APD(Fin.), N.Ch.Sahoo and PD, DRDA, DPRC AC towards organisation of Skill Dev.TRaining Programme vide RTGS No.3428 dtd.15.7.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:258101000112 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3428 Letter/Advice Date :15/07/2019
66,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:45:13 AM.