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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/10/2019
Voucher No
MBPY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
5,000
Particulars
PAID TO CHNDINI NIAL AND 4 ORTHERS TO WARDS HIV PAYMENT FOR THE MONTH OF SEPT 2019 TO OCTOBER 2019 PAID ON DTD 14 10 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37002926627
Cheque No:
Cheque Date :
Letter/Advice No.:
2214
Letter/Advice Date :
16/10/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:39 PM.
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