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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/12/2021
Voucher No
MBPY/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO BM AXIS BANK , NUAPADA THR RTGS TOWARDS PAYMENTS OF PENSION TO 6 NOS AIDS BENEF. FOR THE PERIOD OF SEPT 21 TO DEC 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPYAXISNPD6168998
Cheque No:
Cheque Date :
Letter/Advice No.:
121601
Letter/Advice Date :
02/12/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:48 AM.
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