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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
08/08/2019
Voucher No
BYSY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
255,000
Particulars
PAID TO THE CHIEF MANAGER,SBI,RAYAGADA TO E-TRANSFER OF AMOUNT TO THE BIJU YUVA BAHANI ACCOUNT OF 17 NOS OF GPS UNDER SOCIAL ACTION CAMPAIGN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37815761263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
010519
Letter/Advice Date :
08/08/2019
255,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:53 AM.
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