Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
21/01/2020
Voucher No
IECTRNCB/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
134,796
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF FOLLOWING BENEFICIARY TOWARD EXPENDITURE INCURRED TRAINING PROGRAMME OF FINANCIAL MANAGEMENT OF PEO AND SARAPANCH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2891000100056228 Cheque No : 507763 Cheque Date : 21/01/2020
134,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 11:47:55 AM.