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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
21/05/2020
Voucher No
IECTRNCB/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
99,992
Particulars
BEING AMOUNT PAID TO CPO WORD TOWARDS PAYMENT OF GENDER SENSITIVE GPDP TRAINING FOR CHAMPUA BLOCK 3RD BATCH FROM 10TH TO 12TH FEBRUARY 2020.
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.:
2423
Letter/Advice Date :
20/05/2020
WORD,TELKOI
99,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:55:45 PM.
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