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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
16/09/2019
Voucher No
MJBY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAYMENT ON 06-08-2019 FROM THE BANK AC OF AMOUNTING RS.7500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101001782
Cheque No:
Cheque Date :
Letter/Advice No.:
16919
Letter/Advice Date :
16/09/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:51:26 AM.
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