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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/10/2019
Voucher No
MBPY/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO D. BEHERA, I#47C CASHIER TOWARDS ORGANISATION OF MEDICAL BOARD-CUM-BBSA CAMP ON DT.25-10-2019 IN FILE NO.XV-17-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
019401002903
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3172
Letter/Advice Date :
24/10/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:39:28 PM.
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