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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/09/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
4,099,500
Particulars
PAID TO 18 NOS PANCHAYAT EXECUTIVE OFFICER GRAM PANCHAYAT TOWARDS MADHU BABU PENSION YOJANA PAYMENT FOR THE MONTH OF SEPTEMBER 2021 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UGBGMBPY84029747807
Cheque No:
Cheque Date :
Letter/Advice No.:
3308
Letter/Advice Date :
15/09/2021
4,099,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:12 AM.
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