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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
19/08/2019
Voucher No
BYSY/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
12,452
Particulars
ADVANCE PAID TO DEBASISH TRIPATHY CO ORDINETOR VJY TOWARDS DISTRIBUTION OF TA DA OF GP YOUTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28490110031445
Cheque No:
Cheque Date :
Letter/Advice No.:
084607
Letter/Advice Date :
19/08/2019
DEBASIS TRIPATHY YOUTH COORDINETOR
12,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:14:59 PM.
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