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
06/03/2020
Voucher No
IECTRNCB/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
139,312
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF SWAD, SATYABADI TOWARDS INDUCTION CUM GPDP TRAINING FOR LEFT OUT PRI MEMBER OF SATYABADI AND PIPILI BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2891000100056228 Cheque No : 507783 Cheque Date : 06/03/2020
139,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:52:17 AM.