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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
14/10/2020
Voucher No
MBPY/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
284,360
Particulars
PAID TO SASMITA BAURI, GPTA TOWARDS CONST. OF BOUNDARY WALL AT GOBINDPUR OLD AGE HOME VIDE C#47R NO- 41#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367905500034
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
440
Letter/Advice Date :
14/10/2020
269,000
Deduction
Deduction
3,458
Deduction
Deduction
511
Deduction
Deduction
2,865
Deduction
Deduction
2,865
Deduction
Deduction
5,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:31 PM.
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