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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
30/08/2022
Voucher No
MBPY/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
5,250
Particulars
PAID TO PRADEEP KUMAR TRIPATHY TOWARDS PAYMENT FOR PURCHES OF AZADI KI AMROTTA MAHACHHAB BANNER AT BLOCK LEVEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
202301000215
Cheque No:
Cheque Date :
Letter/Advice No.:
3111
Letter/Advice Date :
30/08/2022
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:30 AM.
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