Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
19/11/2020
Voucher No
IECTRNCB/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
75,516
Particulars
BEING AMOUNT PAID TO ETC,KEONJHAR TOWARDS PAYMENT OF GENDER SENSITIVE GPDP TRAINING PROGRAMME FOR GP PLANNING UNIT OF SADAR BLOCK 1ST BATCH FROM 16TH TO 18TH OCTOBER 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.: 6216 Letter/Advice Date :17/11/2020
75,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:33:04 PM.