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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/05/2020
Voucher No
MBPY/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
13,232
Particulars
PAID TO SUNIL KU NAIK,BSSO TOWARDS OBSERVATION OF INTERACTION DAY FOR OLD PENSION ON Dt 1.10.2019 AS PER VOUCHER ENCLOSED AS PER FILE OF BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150301001000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1411
Letter/Advice Date :
08/05/2020
Sunil Kumar Naik, SEO
13,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:28 AM.
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