Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
17/10/2019
Voucher No
IECTRNCB/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
84,037
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF T BADAJENA, NILADRI PRINTERS AND BIRENDRA MUDULI TOWARDS EXPENDITURE INCURRED FOR 3 DAY TRAINING PROGRAMME ON PROMOTING WOMEN LEADER SHIP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2891000100056228 Cheque No : 582548 Cheque Date : 17/10/2019
84,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:41:18 PM.