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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
01/06/2021
Voucher No
MBPY/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BOOK TRANSFER TO S.P.F. CASHBOOK. TOWARDS REFUND OF LOAN WHICH WAS RECCEIVED UP TO 31-03021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UGBGMBPY84029747807
Cheque No :
456242
Cheque Date :
01/06/2021
SPPF CASH BOOK
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:26 PM.
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