Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/05/2020
Voucher No
IECTRNCB/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
63,685
Particulars
BEING AMOUNT PAID TOWARDS PAYMENT OF GENDER SENSITIVE GPDP TRAINING CONDUCTED BY CPO CYSD FOR SAHARPADA BLOCK 1ST BATCH FROM 1ST AUGUST TO 3RD AUGUST 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:22840110020241 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2025 Letter/Advice Date :27/04/2020
63,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:06:00 PM.