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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
03/10/2019
Voucher No
BYSY/2019-20/P/7
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.)
74,077
Particulars
PAID TO ABOVE BLOCKS TOWARDS HIRE CHARGES OF VEHICLE ENGAGED FOR REGIONAL YOUTH CONCLAVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37622657911
Cheque No:
Cheque Date :
Letter/Advice No.:
4310
Letter/Advice Date :
03/10/2019
BDO RAIKIA
40,000
Letter/Advice
Account Type:Bank
Account No.:
37622657911
Cheque No:
Cheque Date :
Letter/Advice No.:
4310
Letter/Advice Date :
03/10/2019
BDO TIKABALI
11,077
Letter/Advice
Account Type:Bank
Account No.:
37622657911
Cheque No:
Cheque Date :
Letter/Advice No.:
4310
Letter/Advice Date :
03/10/2019
BDO TUMUDIBANDHA
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:55:47 AM.
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