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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/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
32,260
Particulars
PAID TO ASHUTOSH PATEL AND M#47S DURGA TRADERS TOWARDS STATIONARY ARTICLES OUT OF CONTIGENCY THROUGH NEFT DIRECTLY TO THEIR BANK A#47C
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.:
2020254
Letter/Advice Date :
29/09/2020
12,000
Letter/Advice
Account Type:Bank
Account No.:
306001001142
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020254
Letter/Advice Date :
29/09/2020
20,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:18 AM.
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