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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
30/09/2022
Voucher No
IECTRNCB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
86,000
Particulars
PAID TO PARBATI PATTNAIK, MC TOWARDS EXPENDITURE INCURRED BY HER DURING SAKSHAM TRAINING PROGRAMME AT ETC, BHAWANIPATNA FROM 21.05.2018 TO 25.05.2018.
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.:
3827
Letter/Advice Date :
01/10/2022
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:47:59 AM.
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