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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/06/2021
Voucher No
MBPY/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAID TO ATANU DEWRI BSSO IC TOWARDS ORGANISATION OF BSSA CAMP AT BLOCK OFFICE DABUGAM ON 14.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000868
Letter/Advice Date :
24/06/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:27 AM.
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