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
31/03/2021
Voucher No
IECTRNCB/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
2,500
Particulars
BEING THE AMOUNT PAID TO PRASANNA KU MISHRA, APD-SD TOWARDS HIRE CHARGES OF VEHICLE USED FOR MONITORING OF FINANCIAL MANAGEMENT TRAINING PROGRAMME THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1192, DT.31.03.2021
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.: 000024 Letter/Advice Date :31/03/2021
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:48:41 AM.