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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/12/2019
Voucher No
MBPY/2019-20/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,320
Particulars
PAID TO BHOJRAJ BHOI, JC-1980#47- #38 D. BEHERA-RS.340#47- TOWARDS OFFICE EXPENSES AT NOTE PAGE NO. N#474 IN FILE XV#4709#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31014820393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3663
Letter/Advice Date :
19/12/2019
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:59:36 AM.
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