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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
17/06/2019
Voucher No
BYSY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
121,500
Particulars
PAID TO NEIGHBOUR,BHADRAK TOWARDS RELEASE OF FUND FOR SUPPLY OF MEALS TO DISTRICT YOUTH CONCLAVE HELD ON 16.12.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37618698046
Cheque No:
Cheque Date :
Letter/Advice No.:
524999
Letter/Advice Date :
17/06/2019
121,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:40:22 AM.
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