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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
13,830
Particulars
PAID TO SHREE RAM STORE RS 3920 AND RAIS AKRAM JILANI RS 9490 TOWARDS UNIFORM DESIGN AND COLORING OF AWC JHARBEDA CR NO-11 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.:
2678
Letter/Advice Date :
09/11/2020
OTHER
13,410
Deduction
Deduction
BDO KUTRA
140
Deduction
Deduction
BDO KUTRA
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:20 PM.
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