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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/07/2021
Voucher No
MBPY/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,514
Particulars
BEING PAID TO SUPRAVA SETHI SEO TOWARDS EXP. MADE FOR PURCHASE OF ELECTRICAL BOARD AND GOODS OFFICE STATIONARY ,NETWORKING CABLE AT BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010102307204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0007
Letter/Advice Date :
20/07/2021
4,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:52 AM.
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