eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/03/2021
Voucher No
MBPY/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
17,200
Particulars
PAID TO SRI ASUTOSH PATEL AND JANKI PRINTING PRESS TOWARDS PURCHASE OF STATIONARY ARTIC;LE FOR BSSO SECTION DIRECTLY TO THEIR SB A#47C THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020113
Letter/Advice Date :
29/05/2020
13,700
Letter/Advice
Account Type:Bank
Account No.:
306001001142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020113
Letter/Advice Date :
29/05/2020
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:41:26 PM.
×