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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/08/2019
Voucher No
MBPY/2019-20/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
BEING PAID TO SHANTI BAG OF FATAMUNDA TOWARDS MBPY DP AIDS PENSION FOR THE MONTH OF JUNE 2019 TO AUG 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010083020959
Cheque No:
Cheque Date :
Letter/Advice No.:
002554
Letter/Advice Date :
26/08/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:43 PM.
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