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
23/06/2020
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.)
7,000
Particulars
PAID TO SRI H BIOHARI APD FINANCE AND MADHUMITA PRUST, APD TRAINING TOWARDS MONITORING EXPENSES UNDER GENDER SENSITIVE GPDP HELD FROM 04.11.2019 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.: 4002 Letter/Advice Date :23/06/2020
HARIHARA BIHARI
3,500
Letter/Advice
Account Type:Bank Account No.:32413845954 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4002 Letter/Advice Date :23/06/2020
MADHUMITA PRUSTY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:47:50 AM.