Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/01/2023
Voucher No
IECTRNCB/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
397,418
Particulars
BEING PAID TO PAYMENT OF EXPENDITURE MADE FOR GENDER SENSITIVE GPDP TRAINING PROGRAMME ORGANISED BY ADARSA ,SAMBALPUR -5 NOS OF BATCH ON 12.09.2019 TO 14.09.2019 ,16.09.2019 TO 18.09.2019 ,19.09.2019 TO 21.09.2019 ,23.09.2019 TO 25.09.2019 AND 26.09.2019 TO 28.09.2019 IN FAVOUR OF ADARSA SAMBALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40700100000227 Cheque No: Cheque Date : Letter/Advice No.: 0001 Letter/Advice Date :17/12/2022
397,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:48:07 AM.