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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/07/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
34,493
Particulars
PAID TO URGA TRADERS UTKAL FURNISHED ENGG WORK AND SUBHASHREE MOHANTY TOWARDS COST OF HAND GLOVES SANITIZER ROOM COOLER AND CARTDRGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150301000611
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2672
Letter/Advice Date :
16/07/2021
34,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:12 PM.
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