Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/03/2020
Voucher No
IECTRNCB/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
306,050
Particulars
PAID TO MS BHUMISHREE CONSULTANTS AND MARKETING P. LTD.,BBSR TOWARDS THE REMUNERATION OF ONE DIST. PESA COORDINATOR AND 25 NOS OF BLOCK PESA COORDINATOR FOR DEC 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.: 3586 Letter/Advice Date :31/03/2020
306,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:54:17 PM.