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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/07/2019
Voucher No
MBPY/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
37,350
Particulars
PAID TO SAHARA PRINTERS AND DISTRIBUTOR, MAIN ROAD MKG TOWARDS PRINTING OF MBPY FORMS, PENSION PASS BOOK AND PENSION REGISTERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
368901000407
Cheque No:
Cheque Date :
Letter Advice No.:
232
Letter Advice Date :
20/07/2019
37,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:29:29 PM.
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