eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/02/2020
Voucher No
MBPY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
26,000
Particulars
PAID TO SARPANCH AND EO DAHAGAON GP AND 3 ORTHERS GP TO WARDS PAYMENT OF NEW BENEFICIARIES UNDER MBPY WEF JAN 2020 TO FEB 2020 PAID ON DTD 04 02 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37002926627
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
10/02/2020
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:46 PM.
×