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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
15/07/2019
Voucher No
MJBY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
37,500
Particulars
BEING THE AMOUNT PAID TO SRI BANAMALI PATRA, GENGUTI TOWARDS COMPLETION OF THE MBY HOUSE. (MATSYA JIBI BASAGRUHA YOJANA 2014-15)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010024552140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
209
Letter/Advice Date :
15/07/2019
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:00 PM.
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