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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
18/09/2019
Voucher No
BYSY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
79,650
Particulars
PAID TO DSO,GAJAPATI AND OTHER VENDORS FOR ORGANISATION OF DISTRICT LEVEL YOUTH CONCLAVE AND MEGA BLOOD DONATION CAMP ON DTD.23.01.19
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.:
3653
Letter/Advice Date :
18/09/2019
BM SBI Paralakhemundi
79,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:54:40 PM.
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