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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/10/2019
Voucher No
MBPY/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO NIRANJAN SWAIN AND ABHIMANYU SAHU TOWARDS DISBURSMENT OF HIV PENSION FROM JUNE AND SEPT. 2019 AS PER SANCTION O. NO 3760 DATE 17 .09. 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020079470965
Cheque No:
Cheque Date :
Letter/Advice No.:
4041
Letter/Advice Date :
03/10/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:19:08 AM.
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