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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
30/09/2021
Voucher No
MBPY/2021-22/P/55
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
9,700
Particulars
PAID TO DHARMENDRA SAHU TOWARDS PURCHASE OF HD CPU CONNECTOR ALONGWITH SERVICE CHARGE OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46350100000022
Cheque No:
Cheque Date :
Letter/Advice No.:
9700
Letter/Advice Date :
30/09/2021
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:18 AM.
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