Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/03/2020
Voucher No
IECTRNCB/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
70,977
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF NSP, KANAS TOWARDS INDUCTION-CUM- GPDP TRAINING FOR LEFT OUT PRI MEMBERS OF DELANG,KANAS AND BRAHMAGIRI BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2891000100056228 Cheque No : 507781 Cheque Date : 03/03/2020
70,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:44:39 PM.