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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
02/07/2020
Voucher No
MJBY/2020-21/P/1
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Paid to BM SBI Amthi towards 4th installment on MBY scheme to 01 nos. of beneficiary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MBYSBIAMT34568115823
Cheque No :
578294
Cheque Date :
02/07/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:21 AM.
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