eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/03/2020
Voucher No
IECTRNCB/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO PRAFULLA SAHOO, RS.10000.00, DHUBEI CHARAN DEHURY, RS.5000.00, PRADEEP KANDRA, RS.2500.00 AND KARUNAKARA PRADHAN, RS.12500.00 TOWARDS SAHABHAGITA PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84038565611
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3100
Letter/Advice Date :
19/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:59:31 PM.
×