Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
06/09/2021
Voucher No
IECTRNCB/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
117,953
Particulars
PAID TO SVA BHAWANIPATNA TOWARDS CIBDYCT IF TRAINING PROGRAMME FOR ROLE OF GPs IN AGRICULTURE AND ALLIED ACTIVITIES TRAINING FROM 14.07.201 TO 16.07.2021, 26.07.2021 TO 28.07.2021 AND 29.07.2021 TO 31.07.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106110100020560 Cheque No: Cheque Date : Letter/Advice No.: 4059 Letter/Advice Date :26/08/2021
117,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:43 PM.