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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 :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
29/06/2019
Voucher No
BYSY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
9,998
Particulars
Payment to Dhartri Odia and amaj towards cost of advertisement.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203601001083
Cheque No :
000864
Cheque Date :
29/06/2019
9,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:41:21 AM.
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