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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/08/2019
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
950
Particulars
BEING THE AMOUNT PAID TO JYOTIRMAYEE NAYAK WEO TOWARDS PAYMENT OF CATRIDGE DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6591073301
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3384
Letter/Advice Date :
21/08/2019
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:25:27 AM.
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