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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/09/2021
Voucher No
MBPY/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
690
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR NIHAR RANJAN MOHANTY, CASHIER TOWARDS PURCHASE OF XEROX PAPER FOR BSSO SECTION, RTGS NO.13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010080945941
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
07/09/2021
690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:35 PM.
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