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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
24/12/2020
Voucher No
IECTRNCB/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
52,572
Particulars
BEING AMOUNT PAID TO CPO CYSD TOWARDS PAYMENT OF GENDER SENSITIVE GPDP TRAINING FOR SAHARPADA BLOCK 4TH BATCH FROM 12TH TO 14TH 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.:
6848
Letter/Advice Date :
22/12/2020
52,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:21:29 PM.
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