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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
11/06/2020
Voucher No
IECTRNCB/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
285,318
Particulars
PAID TO SECRETARY, VAARSA TOWARDS ORGANIZATION OF GPDP TRAINING PROG IN JAJPUR BLOCK HELD FROM 06.02.2020 TO 13.03.2020
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.:
3714
Letter/Advice Date :
11/06/2020
285,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:49:41 AM.
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