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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/09/2019
Voucher No
MBPY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
11,300
Particulars
BEING THE AMOUNT PAID TO R.K.KHAMARI, PA TOWARDS PAYMENT OF TRANSPORTATION CHARGES OF WHEEL CHAIR FOR DISABILITY VOTERS FOR VOTE CAST IN ELECTION-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010014694456
Cheque No :
000374
Cheque Date :
18/09/2019
RAJENDRA KHAMARI, PA
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:19:15 PM.
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