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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/11/2020
Voucher No
MBPY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
12,819
Particulars
PAID TO MS SHREE RAM STORE RS 3920,RAIS AKRAM JILAN RS 8153 TOWARDS UNIFORM DESIGN AND COLORING OF AWC AT B GOUNTIAPADA CR NO-63 OF 2017
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.:
2677
Letter/Advice Date :
09/11/2020
OTHER
12,433
Deduction
Deduction
BDO KUTRA
126
Deduction
Deduction
BDO KUTRA
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:49 PM.
×