Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/01/2022
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.)
288,693
Particulars
Cost for payment towards 3 days Virtual Training Programme on Accessing date by the GP for efficient GPDP and PPC of 7 days of Training Programme from 24.02.2021 to 24.03.2021under C.B. #38 T.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:sbi36316015469 Cheque No: Cheque Date : Letter/Advice No.: 995482 Letter/Advice Date :03/01/2022
288,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:31:07 AM.