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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
02/07/2021
Voucher No
MJBY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
CREDITED IN TO THE ACCOUNT OF PRAFULLA BEHERA TOWARDS INSTALLMENT AMOUNT UNDER MBY SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100210515287
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000010
Letter/Advice Date :
02/07/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:11 AM.
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