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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/07/2022
Voucher No
MBPY/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
9,000
Particulars
PAID TO ASHOK KU BHADRA,PEO #38 S. HOTA,GPEO TOWARDS PAYMENT OF EXPENDITURE FOR MOCK DRILL PROGRAMME AT DATTAPUR GP #38 BLOCK PREMISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003005301
Cheque No:
Cheque Date :
Letter/Advice No.:
2437
Letter/Advice Date :
14/07/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:31 AM.
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