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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
14/11/2019
Voucher No
BYSY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
37,500
Particulars
AMOUNT PAID TO 15 NOS. OF BIJU YUVA VAHINI A#47C TOWARDS RAKSHYAK SOCIAL ACTION PROGRAMME VIDE E-TRANSFER LT NO 5104 DT. 14#4711#472019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101010915
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5104
Letter/Advice Date :
14/11/2019
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:28:13 AM.
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