Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
23/12/2020
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.)
45,000
Particulars
paid to Smt. Saibalini Pattanaik, APD TRAINING towards payment of sitting fees to the participants and purchase of immediate reqquirement of traning programme.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010036562603 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 009416 Letter/Advice Date :23/12/2020
SAIBALINI PATTNAIK
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:40:08 PM.