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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
18/01/2021
Voucher No
MJBY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
52,500
Particulars
PAID TO TRANSFER THE SB AC OF 2NOS OF BENEFICIARIES UNDER MJBY TOWARDS THEIR FINAL INSTALMENT FOR COMPLETION OF THEIR HOUSE AS PER LIST ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34556505428MJBY
Cheque No :
743755
Cheque Date :
18/01/2021
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:28 PM.
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