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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/03/2022
Voucher No
MBPY/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
318,000
Particulars
PAID TO 22 NOS. GPS OF THIS BLOCK FOR DISBURSHMENT OF OLD AGE PENSION (IGNWP) FOR THE MONTH OF FEBRUARY-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IGNWPSTAT40392268394
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
616
Letter/Advice Date :
12/02/2022
318,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:37 PM.
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