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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
24/11/2021
Voucher No
MBPY/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
2,862,500
Particulars
PAID TO 24 NOS OF GP TOWARDS DISTRIBUTION OF MBPY PENSION FOR THE MONTH OF NOV-21 F.NO- XVIII#4738#4721 ON DT. 18#4711#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.:
000279
Letter/Advice Date :
24/11/2021
2,862,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:33:49 PM.
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