Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/09/2021
Voucher No
IECTRNCB/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
40,090
Particulars
BEING THE AMOUNT PAID TO ASHRA, JSPUR TOWARDS CONDUVTING TRAINING PROGRAMME ON ROLE OF GP IN NATURAL RESOURCE MANAGEMENT TRAINING(NRM) THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3486 ,DT.13.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20750110008089 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000032 Letter/Advice Date :13/09/2021
40,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:50:06 PM.