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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
04/05/2019
Voucher No
BYSY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
322,350
Particulars
PAID TOWARDS FOOD ARRANGEMENT FOR DISTRICT YOUTH CONCLAVE AND BLOOD DONATION CAMP HELD ON 23.01.2019 IN FAVOUR OF SREEKUNJ FAMILY RESTAURANT, PKD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37620211640
Cheque No:
Cheque Date :
Letter/Advice No.:
1881
Letter/Advice Date :
04/05/2019
SRIKUNJ FAMILY RESTRURANT
322,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:45:49 PM.
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