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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/03/2020
Voucher No
MBPY/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO RAJESH DAS ,CASHIER TOWARDS PAYMENT OF ARRANGEMENT OF BHIMABHOI SAMARTHYA SIBIRA AT KOREI BLOCK CAMPUS ON 26.02.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
059201001587
Cheque No:
Cheque Date :
Letter/Advice No.:
546
Letter/Advice Date :
02/03/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:13:29 AM.
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