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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
08/08/2019
Voucher No
BYSY/2019-20/P/1
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 THE CHIEF MANAGER,SBI,RAYAGADA TO E-TRANSFER OF AMOUNT TO THE BIJU YUVA BAHANI ACCOUNT OF 4 NOS OF GPS UNDER MU-HERO CAMPAIGN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37815761263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
010518
Letter/Advice Date :
08/08/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:53 AM.
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