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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
05/02/2020
Voucher No
BYSY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
42,500
Particulars
BEING THE AMOUNT TRANSFER TO 17 NOS OF GP LEVEL YUVA VAHINIS TOWARDS SOCIAL ACTION ACTIVITIES ON GAON OLYMPICS FOR THE YEAR-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37662584841
Cheque No:
Cheque Date :
Letter/Advice No.:
562
Letter/Advice Date :
05/02/2020
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:47 PM.
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