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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 :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/05/2020
Voucher No
MBPY/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO TILOTTAMA PANDA IN-CHARGE BSSO TOWARDS PUBLICITY AT GP LEVEL FOR MBPY #47IGNOAP ETC BENEF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096205011458
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1059
Letter/Advice Date :
26/05/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:59 AM.
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