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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/04/2019
Voucher No
MBPY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SRI RAMESH CH. SETHY, AFO TOWARDS SVEEP PROGRAMME HIRING OF AUTO RICKSHWO OF GENERAL ELECTION-2019 AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IGNOP917010078484821
Cheque No:
Cheque Date :
Letter/Advice No.:
784
Letter/Advice Date :
16/04/2019
AXIX BANK NUAPADA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:36 PM.
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