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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/10/2021
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.)
33,370
Particulars
PAID TO SRI MANOJ KU PATRO TOWARDS SUPPLY OF LUNCH, TIFFIN AND TRAINING MATERIALS FOR TRAINING HELD FROM 08.02.21 TO 10.02.21 ON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010040726682
Cheque No:
Cheque Date :
Letter/Advice No.:
2875
Letter/Advice Date :
01/10/2021
33,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:20:07 AM.
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