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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
19/10/2020
Voucher No
BYSY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
17,298,406
Particulars
paid sterling sports and amitco khel centre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30980100005674
Cheque No:
000027
Cheque Date :
17/10/2020
Letter/Advice No.:
3208
Letter/Advice Date :
19/10/2020
OTHERS
16,816,519
Letter/Advice
Account Type:Bank
Account No.:
30980100005674
Cheque No:
000028
Cheque Date :
17/10/2020
Letter/Advice No.:
3208
Letter/Advice Date :
19/10/2020
OTHERS
308,902
Letter/Advice
Account Type:Bank
Account No.:
30980100005674
Cheque No:
000029
Cheque Date :
17/10/2020
Letter/Advice No.:
3208
Letter/Advice Date :
19/10/2020
Income Tax
172,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:09:11 AM.
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