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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
30/07/2019
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.)
50,000
Particulars
PAID TO DSO,GAJAPATI TOWARDS EXPENDITURE INCURRED FOR DISTRICT LEVEL MINI MARATHON PROGRAMME HELD ON DTD.25.11.18
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.:
2987
Letter/Advice Date :
30/07/2019
OTHER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:17:00 PM.
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