Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
20/11/2020
Voucher No
BGJY/2020-21/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
13,500
Particulars
PAID TO RAJIB KUMAR NAYAK S.E (ELE) BHADRAK TOWARDS PAYMMENT OF VOUCHER FOR EXPENDITURE MADE IN DEC MEETING HELD ON 12.11.2020 DT DRDA CONFERNCE HALL BHADRAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:911020059827826 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 196261 Letter/Advice Date :20/11/2020
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:23:21 AM.