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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/08/2022
Voucher No
MBPY/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,750
Particulars
PAID TO CHANDAN SANITARY TOWARDS REPAIRING OF AC IN BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02001
Cheque No:
Cheque Date :
Letter/Advice No.:
227/29
Letter/Advice Date :
02/08/2022
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:55 PM.
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