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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
28/04/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
52,450
Particulars
PAID TO O.C.C OPERATOR FEDERATION LTD,BHANJAPRAVA , CUTTACK TOWARDS PRINTING CHARGES OF MBPY #47 NOAP PAYMENT ACQUITTANCE REGISTER @35 NOS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18211450000105
Cheque No:
Cheque Date :
Letter/Advice No.:
256
Letter/Advice Date :
28/04/2022
52,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:26 AM.
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