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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
04/05/2022
Voucher No
MBPY/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
7,884
Particulars
PAID AND DEPOSITED TO THE SB AC OFMANJIT KU NAYAK TOWARDS VEHICLE ENGAGED FOR SUPERVISSION OF GPs DEVELOPMENT WORK. TAKEN TO CASH BOOK ON 04.05.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913020035907634
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1001
Letter/Advice Date :
29/04/2022
7,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:55 PM.
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