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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/130
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
22,900
Particulars
AMOUNT PAID TO TRANSFERRED TO CHIROLIMA PRIYADARSHINI, JC BSSO, SECTION TOWARDS EXPENDITURE DURING THE TRAINING OF AWWS ON SURVEY.
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.:
19
Letter/Advice Date :
27/09/2021
22,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:53 AM.
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