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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/01/2022
Voucher No
MBPY/2021-22/P/43
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
12,096
Particulars
PAID TO BAPI ARTS BPUR TOWARDS FLEXI PRINT FOR 36 NOS OF G.P DUE TO SOCIAL MESSAGE THROUGH LIPI PUSPA DAS ,I-C BSSO AS PER VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6123101005119
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
04/01/2022
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:47 PM.
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