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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
27/09/2021
Voucher No
MBPY/2021-22/P/129
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
75,000
Particulars
AMOUNT TRANSFERRED TO RALI SAHU AND 110 OTHERS STUDENTS TOWARDS SPECIAL COVID PACKAGE BY HONABLE CM UNDER BANISHREE SCHOLARSHIP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0460010011543
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
27/09/2021
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:38 PM.
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