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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/11/2021
Voucher No
MBPY/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
9,545
Particulars
PAID TO SIPRA MANDAL AND SUHSOBHAN RAY TOWARDS COST OF PAPER , CATRIDGE, AND BANENR TO BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392301000253
Cheque No:
Cheque Date :
Letter/Advice No.:
0410
Letter/Advice Date :
01/11/2021
9,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:20 PM.
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