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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
27/01/2020
Voucher No
IECTRNCB/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
48,114
Particulars
PAYMENT MADE TO 33 NOS OF SARPANCHES AND PEOS OF KULIANA AND SAMAKHUNTA FOR 08 TH BATCH TRAINING FROM 21-11-19 TO 22-11-19 AT DPRC BUILDING
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.:
1042
Letter/Advice Date :
27/01/2020
48,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:05:22 PM.
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