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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
25/07/2019
Voucher No
MBPY/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO KISHOR KUMAR PATRA, I#47C TOWARDS ORGANISATION OF SOCIAL AUDIT UNDER NSAP FOR 2019-20 IN NSAP SOCIAL AUDIT FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
019401004129
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2261
Letter/Advice Date :
25/07/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:29:47 PM.
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