Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
14/02/2020
Voucher No
IECTRNCB/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
298,596
Particulars
PAID TO MS BHUMISHREE CONSULTANCY AND MARKETING PVT. LTD.BBSR TOWARDS THE REMUNERATION OF ONE DIST PESA COORDINATOR AND 24 BLOCK PESA COORDINATOR FOR NOV 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.: 1737 Letter/Advice Date :14/02/2020
298,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:18:17 PM.