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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/05/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
489,000
Particulars
PAID TO 02 NOS GRAM PANCHAYAT TOWARDS MADHU BABU PENSION YOJANA FOR THE MONTH OF MAY 2022 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UGBGMBPY84029747807
Cheque No:
Cheque Date :
Letter/Advice No.:
2036
Letter/Advice Date :
16/05/2022
489,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:24 PM.
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