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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
01/03/2020
Voucher No
BYSY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
251,504
Particulars
EXP FOR DIST YOUTH CONCLAVE ON 16TH DEC 2018 OUT OF WHICH RS. 200000 ADJUSTED AGAINST M.R. DAS, SRA
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.:
1889
Letter/Advice Date :
01/03/2020
MANORANJAN DAS, SR CLERK
51,504
Adjustment
Adjustment
MANORANJAN DAS, SR CLERK
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:23:22 PM.
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