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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
13/05/2020
Voucher No
MJBY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
520,000
Particulars
paid to bdos balangir and patnagarh towards execution of project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
194401000002800
Cheque No:
595409
Cheque Date :
09/05/2020
Letter/Advice No.:
1490
Letter/Advice Date :
13/05/2020
BDO BALANGIR
260,000
Letter/Advice
Account Type:Bank
Account No.:
194401000002800
Cheque No:
595409
Cheque Date :
09/05/2020
Letter/Advice No.:
1490
Letter/Advice Date :
13/05/2020
BDO Patnagarh
260,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:59:30 PM.
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