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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/11/2020
Voucher No
MBPY/2020-21/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
5,025
Particulars
PAID TO SRI CHINTAMANI MEHER, BSSO I#47C TOWARDS PURCHASE OF MASK, SANITISER AND HAND GLOVE ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060328265
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
249531(2)
Letter/Advice Date :
05/11/2020
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:25 AM.
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