Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
25/10/2019
Voucher No
IECTRNCB/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
6,000
Particulars
BEING THE AMOUNT PAID TO R.K.KHAMARI, PA TOWARDS PAYMENT OF CULTURAL TROOPS FOR AWARENESS PROGRAMME ON NSAP,NFSA,IHHL,RH DT. 2ND OCT 2019 AT SAINTALA, BIBINA, KERMELI GP HQRTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32076664285 Cheque No : 244228 Cheque Date : 25/10/2019
RAJENDRA KHAMARI, PA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:17:29 AM.