Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
31/08/2019
Voucher No
RGPSA/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
70,251
Particulars
Paid to Sri Prasant Ku.Patnaik, Sri H.B.Satapathy APD(SD), Sri A.Pradhan APD(Fin, N#47Ch.Sahoo, DPRC AC towards organisation of gender sensitive (GPDP) training programme vide RTGS No.,4335 dtd.31.8.2019
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.: 4335 Letter/Advice Date :31/08/2019
70,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:04:33 PM.