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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/10/2022
Voucher No
MBPY/2022-23/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
10,305
Particulars
PAID TO PUSTAK BHANDAR, TELKOI AND LOKNATH OFFSET PRESS TOWARDS PURCHASE OF ARTICLE FOR BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40569599337
Cheque No:
Cheque Date :
Letter/Advice No.:
3043
Letter/Advice Date :
11/07/2022
3,600
Letter/Advice
Account Type:Bank
Account No.:
40569599337
Cheque No:
Cheque Date :
Letter/Advice No.:
3043
Letter/Advice Date :
11/07/2022
6,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:36 AM.
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