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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/03/2023
Voucher No
MBPY/2022-23/P/152
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
9,600
Particulars
PAID TO SUNDAR MOHAN MARANDI BSSO TOWARDS PURCHASE OF XEROX PAPER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216301002405
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/02/2023
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:01 AM.
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