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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
28/10/2019
Voucher No
MBPY/2019-20/P/67
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI SOUMYA RANJAN BHOI, BSSO, LAKHANPUR FOR OBSERVATION OF INTERNATIONAL DAY FOR SENIOR CITIZEN HELD ON DT 01.10.19 AT LAKHANPUR BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367905000001
Cheque No:
Cheque Date :
Letter/Advice No.:
638
Letter/Advice Date :
28/10/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:26 PM.
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