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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
12/03/2020
Voucher No
MBPY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TO SRI HADI BANDHU MALLIK, JRA TOWARDS PURCHASE OF POSTAGE STAMP FOR DISTRIBUTION OF 264 NO. OF INDIVIDUAL HIV CHEQUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010077874913
Cheque No :
099574
Cheque Date :
12/03/2020
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:47:45 PM.
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