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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/01/2020
Voucher No
MBPY/2019-20/P/78
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
29,000
Particulars
PAID TO SARABONG GP ACCOUNT TOWARDS ADDL.DISBURSEMENT OF MBPY VIDE FILE NO.3-2019. THE VOUCHER NOT BOOK EARLIER WHICH WAS BOOK ON DT.08-01-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
368401000325
Cheque No :
000442
Cheque Date :
08/01/2020
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:33 PM.
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