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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/04/2020
Voucher No
MBPY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
94,400
Particulars
PAID TO RAJ OFFSET PRESS GOLE BAZAR SAMBALPUR TOWARDS 2,500 PIECE MADHU BABU PENSION BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UGBGMBPY84029747807
Cheque No :
408940
Cheque Date :
24/04/2020
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:16 AM.
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