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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
26/11/2019
Voucher No
MBPY/2019-20/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SAGAR KUMAR BEHERA, BSSO TOWARDS ORGANISATION OF BBSA CAMP-2019 HELD ON 14.11.2019 AT AMBASAL HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010062751423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4353
Letter/Advice Date :
26/11/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:19:05 AM.
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