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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
09/09/2022
Voucher No
IECTRNCB/2022-23/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID AS ADVANCE TO GYANARANJAN BEHERA,BSSO FOR CONDUCTING BHIMA BHOI BHINNA KHYAMA AVIYAN SIBIRA HELD ON DT.17.09.2022 AT DHARMASALA MAHABIDYALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32588032934
Cheque No:
Cheque Date :
Letter/Advice No.:
001685
Letter/Advice Date :
09/09/2022
GYANA RANJAN BEHERA BSSO
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:46 AM.
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