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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/04/2019
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.)
6,000
Particulars
PAID TO PRASANNA KUMAR PARIDA AND OTHER 11NO OF BENEFICIARIES TOWARDS PAYMENT OF MBPY TO THE AIDS PATIENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110062630
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1884
Letter/Advice Date :
11/04/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:17:21 PM.
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