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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
16/01/2020
Voucher No
BYSY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO PD DRDA,JAJPUR TOWARDS REFUND OF UNSPENT BALANCE IN BYV SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1745104000036500
Cheque No:
Cheque Date :
Letter/Advice No.:
157
Letter/Advice Date :
16/01/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:10:41 AM.
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