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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
06/09/2019
Voucher No
BYSY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
640,000
Particulars
AMOUNT PLACED WITH HDFC BANK, PURI TO TRS OF FUND TO SB AC OF ALL BDOS TOWARDS RELEASE OF FUNDS UNDER SABUJA BANANI ACTION PLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BYSY50100231396536
Cheque No :
000033
Cheque Date :
06/09/2019
640,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 01:00:50 AM.
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