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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
BYSY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
42,500
Particulars
BEING THE AMOUNT PAID TO ANDHARUA AND 16 GP TOWARDS SOCIAL ACTION PROGRAMME SABUJA VAHINI FOR THE 2019-20 WAHICH WAS PAID ON 20.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37662584841
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4378
Letter/Advice Date :
20/09/2019
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:20 AM.
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