Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
12/06/2020
Voucher No
IECTRNCB/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
53,339
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS CONDUCTING TRAINING PROGRAMME ON PROMOTING WOMEN LEADERSHIP-DISHA THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 239 ,DT.02.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20750110008089 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000004 Letter/Advice Date :12/06/2020
53,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:41:35 AM.