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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PLACED WITH HDFC BANK, PURI TO TRS OF FUND TO SB AC OF PURI MUNICIPALITY AND 3 NACS 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. :
BYSY50100231432212
Cheque No :
000007
Cheque Date :
06/09/2019
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:06:07 PM.
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