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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/09/2020
Voucher No
MBPY/2020-21/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
5,295
Particulars
PAID TO UMASHANKAR MISHRA GRS TOWARDS PURCHASE OF ELECTRICTY SPARE PART AND WEARING CHANGE OF BBSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010062751423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3345
Letter/Advice Date :
24/09/2020
5,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:29 PM.
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