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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/12/2019
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.)
120,000
Particulars
PAID TO TEMBAGUDA GP AS THE AMOUNT WAS PAID LESS FOR THE MONTH OF DEC 2019 STATEMENT ENCLOSED ON DETAILS OF TRANSFER OF FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020079064463
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
18/12/2019
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:46 AM.
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