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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/11/2021
Voucher No
MBPY/2021-22/P/36
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO GOBINDA PUTEL TOWARDS HIV PENSION FOR THE MONTH OF SEPT-21 #38 OCT-21 F.NO-XVIII#4739#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010016880635
Cheque No:
Cheque Date :
Letter/Advice No.:
000277
Letter/Advice Date :
02/11/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:39 PM.
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