eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/10/2019
Voucher No
BYSY/2019-20/P/9
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.)
25,000
Particulars
PAID TO ABOVE ULBs TOWARDS FUNDS UNDER RAKSHYAKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37753582704
Cheque No:
Cheque Date :
Letter/Advice No.:
4566
Letter/Advice Date :
24/10/2019
ADV TO EO, NAC BALLIGUDA
7,500
Letter/Advice
Account Type:Bank
Account No.:
37753582704
Cheque No:
Cheque Date :
Letter/Advice No.:
4566
Letter/Advice Date :
24/10/2019
EO MUNICIPALITY , PHULBANI
12,500
Letter/Advice
Account Type:Bank
Account No.:
37753582704
Cheque No:
Cheque Date :
Letter/Advice No.:
4566
Letter/Advice Date :
24/10/2019
NAC, G.UDAYAGIRI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 07:26:14 PM.
×