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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KRUSHAK VIKAS YOJANA
Voucher Date
17/05/2019
Voucher No
BKVY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
75 - BIJUKRUSHAKVIKASYOJANA
Amount (in Rs.)
(in Rs.)
68,442
Particulars
PAYMENT TOWARDS ORGANISATION OF DISTRICT LEVEL VOLLEY BALL COMPETITION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6619775429BYV
Cheque No:
Cheque Date :
Letter/Advice No.:
077671
Letter/Advice Date :
17/05/2019
68,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:19 AM.
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