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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
04/05/2020
Voucher No
IECTRNCB/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
130,581
Particulars
EXPENDITURE INCURRED TOWARDS ORGANIZATION OF FINANCIAL MANAGEMENT TRAINING INCLUDING GST HELD FROM 24.02.2020 TO 29.02.2020 AT DPRC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2755
Letter/Advice Date :
04/05/2020
129,861
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2757
Letter/Advice Date :
04/05/2020
GST
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:00:18 PM.
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