Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/12/2020
Voucher No
IECTRNCB/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
36,400
Particulars
PAID TO SRI R.K PARIDA, APD (FINANCE) TOWARDS EXPENDITURE INCURRED IN TRAINING PROGRAMME ON FINANCIAL MANAGEMENT FOR GPs HELD ON 06.03.20 TO 07.03.20 AT DPRC, RAYAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 912010040726682 Cheque No : 203536 Cheque Date : 31/12/2020
SRI RASMI KANTA PARIDA
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:23:42 PM.