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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/07/2021
Voucher No
MBPY/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
11,952
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI PARTHAJIT MONDAL,BSSO BEING THE COST OF SURGICAL MASK ,HAND GLOVES AND SANITIZERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010038497825
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111978
Letter/Advice Date :
19/07/2021
11,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:07 PM.
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