eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Village Panchayat & Equivalent :
Kanapal(Mahulpal)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
30/03/2022
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,532,370
Particulars
BEING THE AMOUNT PAID TO BENEFICIARIES UNDER IGNOAP SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326601000583
Cheque No:
Cheque Date :
Letter/Advice No.:
7845
Letter/Advice Date :
30/03/2022
3,532,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:16 PM.
×