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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/08/2020
Voucher No
MBPY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
2,230
Particulars
PAID TO CYRIL INFOTECH, DEOGARH TOWARDS PURCHASE OF KEY BOARD, MOUSE #38 CARTRIDGE VIDE BILL NO. 243 DT. 23.04.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010023783205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2330
Letter/Advice Date :
21/07/2020
2,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:05 PM.
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