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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/08/2019
Voucher No
IECTRNCB/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
58,259
Particulars
PAID TO SECRETARY AADHAR,BHANJPUR AND DPRC TOWARDS COST OF PROMOTING WOMEN LEADERSHIP ON MODULE DISHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3189058873
Cheque No:
Cheque Date :
Letter/Advice No.:
5763
Letter/Advice Date :
01/08/2019
58,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:15:28 PM.
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