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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/02/2020
Voucher No
MBPY/2019-20/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE EXCESS AMOUNT ENTRY IN RECIPT SIDE ON 31DEC2019 NOW THE SAID AMOUNT TAKEN IN EXPENDITURE FOR ADJUSTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010066501974
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
19/02/2020
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:24:54 AM.
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