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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/03/2022
Voucher No
MBPY/2021-22/P/37
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
19,800
Particulars
PAID TO CHANDRABHANU KANTA TOWARDS DATA ENTRY WORK AND COOL CARE CENTER, BHEDEN TOWARDS PRINTING OF FORMS
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 :
Letter/Advice No.:
256920
Letter/Advice Date :
04/03/2022
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:46 AM.
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