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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
14/09/2020
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.)
83,540
Particulars
PAID TO 46 NOS OF CONCERNED AGANCIES AND PERSON TOWARDS THE COST OF CONDUCTING TRAINING ON SOLID WASTE MANAGEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3189058873
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8442
Letter/Advice Date :
14/09/2020
83,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:46:21 AM.
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