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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
03/06/2021
Voucher No
MBPY/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
M2 - MBPY
Amount (in Rs.)
(in Rs.)
5,058,300
Particulars
PAID TO 15 NOS OF P.E.Os. TOWARDS PAYMENT OF MBPY FOR THE ONTH OF MAY-21 AS PER LIST ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UGBGMBPY84029747807
Cheque No :
456244
Cheque Date :
03/06/2021
U G B GAISILET
5,058,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:40 PM.
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