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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
30/06/2021
Voucher No
MBPY/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M2 - MBPY
Amount (in Rs.)
(in Rs.)
14,091,000
Particulars
PAID TO 23 NOS OF GPTOWARDS MONTHLY MBPY PENSION FOR MONTH JUNE TO AUGUST-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010054033069
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
781
Letter/Advice Date :
11/06/2021
14,091,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:10 AM.
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