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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
12/05/2019
Voucher No
BYSY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
4,574,506
Particulars
Payment towards venue set up by Celebration Live ,Barhampur at Regional Youth Conclave held on 01.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316921
Cheque Date :
12/05/2019
4,380,668
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316922
Cheque Date :
12/05/2019
77,534
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316923
Cheque Date :
12/05/2019
77,536
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316924
Cheque Date :
12/05/2019
38,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 07:08:12 PM.
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