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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
18/11/2019
Voucher No
IECTRNCB/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
29,150
Particulars
PAID TO BHAGYALAXMI NAYAK,APD SD,DRDA TOWARDS PROVIDE LOGISTIC SUPPORT TO THE TEAM OF PRIS EXPOSURE VISIT OF BALANCE AMOUNT
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.:
9126
Letter/Advice Date :
18/11/2019
BHAGYALAXMI NAYAK
29,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:48:23 PM.
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