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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
04/02/2020
Voucher No
BYSY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
490,000
Particulars
BEING THE AMOUNT PAID TO ALL BDOs TOWARDS ORGANISATION OF GAON OLYMPIC BY BIJU YUVA VAHINI UNITS THROUGH e-TRANSFER OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3363101003824
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
892806
Letter/Advice Date :
01/02/2020
490,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:34:17 PM.
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