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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 :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/06/2021
Voucher No
MBPY/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO PANCHAYAT EXECUTIVE OFFICER JAMUTPALI GRAM PANCHAYAT TOWARDS MBPY, IGNOAP, IGNDP, IGNWP FOR THE MONTH OF JUNE 2021 TO AUGUST 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UGBGMBPY84029747807
Cheque No :
458646
Cheque Date :
11/06/2021
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:51 AM.
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