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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
28/11/2022
Voucher No
MBPY/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO DEPPEK KUMAR BEHERA BSSO TO WARDS HIRE CHARGES FOR TRANSPORTATION OF TRICYCLE AND WHEEL CHAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37002926627
Cheque No:
Cheque Date :
Letter/Advice No.:
201
Letter/Advice Date :
28/11/2022
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:32 AM.
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