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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
70,455
Particulars
PAID TO CARADA TOWARDS CONDUCT OF TRAINING PROGRAMME ON ROLE OF GPs IN ENSURING HEALTH AND NUTRITION CONDUCTED BY CARADA FROM 26.07.201 TO 28.07.2021 AND 29.07.201 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.: 4056 Letter/Advice Date :26/08/2021
70,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:40:02 AM.