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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/10/2020
Voucher No
MBPY/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
14,200
Particulars
PAID TO SRI TARUN TAPAN DEY IC BSSO KUTRA TOWARDS ORGANISATION OF INTERNATIONAL DAY FOR OLDER PENSION HOLDERS 01-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPY147101000083
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2578
Letter/Advice Date :
19/10/2020
TARUN TAPAN DEY
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:00 AM.
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