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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
28/09/2021
Voucher No
IECTRNCB/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
7,250
Particulars
BEING THE AMOUNT PAID TOWARDS SITTING FEES AND INTERNET CHARGES TO ALL PARTICIPANTS AND HONORARIUM TO RPS ON PFMS TRAINING HELD ON 6-7 JULY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22020110009222
Cheque No:
Cheque Date :
Letter/Advice No.:
2914
Letter/Advice Date :
28/09/2021
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:03:39 PM.
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