Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
381,600
Particulars
BEING THE AMOUNT PAID TO ATULA ROUT AND 74 OTHERS TOWARDS MUKSHYA MANTRI KALAKAR SAHAYATA FOR THE MONTH FROM JULY 2019 TO OCTOBER 2019 CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32588032934 Cheque No : 001663 Cheque Date : 25/10/2019
381,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:26 AM.