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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/01/2021
Voucher No
MBPY/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
14,500
Particulars
PAID TO SRI SOUBHAGYA KUMAR BAG, JRA OF BSSO SECTION TOWARDS ADMINISTRATIVE CHARGES BIO KILLM 100 ML , MASK 3 LAYER AND SURGICAL GLOVES Etc. FROM MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MBPY915010030452987
Cheque No :
010471
Cheque Date :
29/01/2021
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:08 AM.
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