Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
09/03/2021
Voucher No
IECTRNCB/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
8,000
Particulars
BEING THE AMOUNT PAID TO PRASANNA KU MISHRA, APD-SD TOWARDS HIRE CHARGES FOR CONDUCTING OF INDUCTION-CUM-GPDP TRAINING THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 930 ,DT.09.03.2021
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.: 000023 Letter/Advice Date :09/03/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:40:14 PM.