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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
08/09/2020
Voucher No
BYSY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO 10 NOS OF BIJU YUBA VAHINI GROUP TOWARDS ORGANIZATION OF SOCIAL ACTION PROGRAMME GAON OLYMPICS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3681636335
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
211
Letter/Advice Date :
08/09/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:02 PM.
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