Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Advances
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
24/10/2019
Voucher No
IECTRNCB/2019-20/P/50
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.)
94,050
Particulars
ADVANCE PAID TOWARDS BHAGYALAXMI NAYAK,APD SD FOR PROVIDING LOGISTIC AND BOARDING SUPPORT TO THE TEAM OF PRIS AND OTHER DISTRICT FOR 22ND AND 25TH OCT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3189058873 Cheque No: Cheque Date : Letter/Advice No.: 8209 Letter/Advice Date :24/10/2019
BHAGYALAXMI NAYAK
94,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:06:43 PM.