Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/12/2019
Voucher No
IECTRNCB/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
611,308
Particulars
PAYMENT IN FAVOUR OF MS BHUMISHREE CONSULTANCY AND MARKETING P. LTD.,BBSR TOWARDS REMUNERATION OF ONEDIST. PESA COORDINATOR AND 25 NOS. OF BLOCK PESA COORDINATOR FOR AUG AND SEPT 2019
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.: 9825 Letter/Advice Date :02/12/2019
611,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:43:29 AM.