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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
17/06/2020
Voucher No
IECTRNCB/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
60,180
Particulars
BEING THE AMOUNT PAID TO MS VISWA JEEVAN SEVA SANGHA TOWARDS GPDP TRAINING UNDER RGSA OF KHORDHA BLOCK FROM 08.08.19 TO 10.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556910110001204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2232
Letter/Advice Date :
17/06/2020
60,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:30:07 AM.
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