Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
06/12/2019
Voucher No
IECTRNCB/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
166,198
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF CONCERNED FARMS TOWARDS EXPENDITURE INCURRED FOR 2DAYS TRAINING PROGRAMME ON FINANCIAL MANAGEMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2891000100056228 Cheque No : 507762 Cheque Date : 06/12/2019
166,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 12:27:37 AM.