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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/09/2020
Voucher No
MBPY/2020-21/P/48
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,688
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER LIST TOWARDS EXPENSES ON SANITISOR,MASK ND GLOVES FOR DISTRIBUTION OF OAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001000812
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147
Letter/Advice Date :
17/08/2020
4,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:39 PM.
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