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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
22/08/2019
Voucher No
BYSY/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ADVANCE PAID TO SRI FAKIR MOHAN TUDU, DSO, JAJPUR TOWARDS ORGANIZATION OF NATIONAL SPORTS DAY ON 29.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37605759582
Cheque No:
Cheque Date :
Letter/Advice No.:
5011
Letter/Advice Date :
22/08/2019
FAKIR MOHAN TUDU
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:18:35 AM.
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