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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
IECTRNCB/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
14,400
Particulars
BEING THE AMOUNT PAID TO CHANDRAMANI SAMAL AND DHIRA KUMAR PRADHAN TOWARDS KALAKAR BHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32588032934
Cheque No :
001666
Cheque Date :
17/12/2019
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:21 AM.
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