Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/05/2019
Voucher No
IECTRNCB/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
22,000
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS PAYMENT OF GOURA CHANDRA MANHIRA AND GROUP OF KUMBHEKELA UNDER KUMBHARI FOR SHOWING SANCHAR PROGRAMME UNDER KALIA YOJANA FROM 12.2.19 TO 8.3.19, FILE XXIV-19 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32076664285 Cheque No : 244226 Cheque Date : 01/05/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:42:03 AM.