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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
04/12/2020
Voucher No
MJBY/2020-21/P/3
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Transfer of fund to Binay Ray vide CR No-893#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100105393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
206
Letter/Advice Date :
04/12/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:33 PM.
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