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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 :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/06/2021
Voucher No
MBPY/2021-22/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,709,000
Particulars
PAID TO BRANCH MANAGER, AXIS BANK, NUAPADA TOWARDS IGNOAP DISTRIBUTION FOR THE PERIOD FROM JUNE 2021 TO AUGUST 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IGNOAPAXSNPD76409952
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001711
Letter/Advice Date :
09/06/2021
2,709,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:23 AM.
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