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
22/07/2019
Voucher No
RGPSA/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,000
Particulars
Paid to Sri H.B.Satapathy, APD(SD), A.Prqdhan, APD(Fin.),towards Training coordination cost for gender sensitive GPDP Training programme dodule to PRIs vide RTGS No.3586 dtd.22.7.2019
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.: 3586 Letter/Advice Date :22/07/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:42:58 AM.