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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
10/12/2019
Voucher No
BYSY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
475,800
Particulars
REFUND OF UNUTILIZE FUND UNDER BIJU YUBA VAHINI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37661945391
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
10/12/2019
475,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:41:37 AM.
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