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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
20/09/2019
Voucher No
BYSY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
12,750
Particulars
PAID BY e-TRF. TOWARDS HIRE CHARGES OF FIVE BUSES FOR TRANSPORTATION OF B Y VS TO ATTEND REGIONAL YOUTH CONCLAVE AT CUTTACK ON 12.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000095
Cheque No:
Cheque Date :
Letter/Advice No.:
3811
Letter/Advice Date :
20/09/2019
12,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:08:49 AM.
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