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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
16/01/2020
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.)
289,000
Particulars
PAID TO 17 BYV TOWARDS ORGAINSATION OF PROMOTION OF SPORTS AT GP LEVEL BY BYV VIDE ORDER IN FILE NO XII-62-20 THROUGH THEIR AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100000759
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
16/01/2020
289,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:46:45 PM.
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