Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
10/02/2020
Voucher No
IECTRNCB/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
95,202
Particulars
AMOUNT PLACED WITH PNB PURI TRANSFER CREDIT TO SB AC OF DIFFERENT SUPPLIER TOWARDS EXPENDITURE INCURRED FOR 2 DAYS TRAINING PROGRAMME ON FINANCIAL MANAGEMENT HELD FROM 28-29 NOV AND 03-04 DEC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2891000100056228 Cheque No : 507777 Cheque Date : 10/02/2020
95,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 12:55:22 PM.