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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
08/05/2019
Voucher No
BYSY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
126,100
Particulars
Payment towards working supplied by service and T.Shirt supplied by Shraddha and Company during Mini Marathon and Subash Jayanti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316919
Cheque Date :
08/05/2019
40,000
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316920
Cheque Date :
08/05/2019
86,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:19:55 PM.
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