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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/02/2020
Voucher No
MBPY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
27,490
Particulars
AMOUNT PAID TO EASY SOLUTION,BBSR TOWARDS COST. OF PHOTO COPIER REPAIRING AND OTHER REPAIRING WORK OF CATRIDGE ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPY917010075642987
Cheque No:
Cheque Date :
Letter/Advice No.:
348
Letter/Advice Date :
05/02/2020
27,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:59:33 PM.
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