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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/08/2020
Voucher No
MBPY/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
9,500
Particulars
PAID TO 19 NOS OF SARAPANCHS OF THIS BLOCK TOWARDS EXPENDITURE TOWARDS INCURRED FROM MAINTAINING SANITIZATION AND PURCHASE OF MASK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6843590508
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
201
Letter/Advice Date :
14/08/2020
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:15 AM.
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