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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/01/2022
Voucher No
MBPY/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
1,500,825
Particulars
REFUNDED OF MISC PS FUNDS FROM MBPY AXIS BANK ACCOUNT TO MISC PS ACCOUNT NO. 11655732993
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MBPY915010030452987
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
962165
Letter/Advice Date :
01/06/2021
1,500,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:53 PM.
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