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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 :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
23/07/2019
Voucher No
MJBY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SRI CHHABILAL PADHAN OF VILL-THEBRA TOWARDS CONST.OF MBY ASSISTANCE 3RD INSTALLMENT VIDE CRNO-73-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84020963235
Cheque No:
Cheque Date :
Letter/Advice No.:
297
Letter/Advice Date :
23/07/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:32 AM.
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