eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
21/05/2020
Voucher No
MJBY/2020-21/P/2
Account Head
Expenditure Heads
2405 - Fisheries
102 - Fishery Co-operatives
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Paid to BM SBI Amthi towards 2nd #38 3rd installment of MBY beneficiary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MBYSBIAMT34568115823
Cheque No :
578293
Cheque Date :
21/05/2020
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:27 AM.
×