Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
24/06/2019
Voucher No
BYSY/2019-20/P/1
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.)
66,600
Particulars
PAID TO ADVANCE PRAMOD KUMAR NAYAK,SR.CLERK,CASHIER TOWARDS HIRE CHARGES AND BALANCE FUEL COST OF 20 NOS. OF VEHICLE ENGAGED FOR REGIONAL YOUTH CONCLAVE,BALESORE HELD ON 13.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
PRAMODA KUMAR NAYAK,CASHIER
66,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:15 PM.