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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/08/2022
Voucher No
MBPY/2022-23/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
24,147
Particulars
PAID TO UTTAM CHETAN MUNI TOWARDS PAYMENT FOR PURCHASE OF OFFICE ARTICLE UNDER BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40585277047
Cheque No:
Cheque Date :
Letter/Advice No.:
1917
Letter/Advice Date :
05/08/2022
24,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:01 PM.
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