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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
31/03/2022
Voucher No
MBPY/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
88.5
Particulars
PAID TO SBI,PAIKMAL MBPY ACCOUNT NO. 40542550017 TOWARDS BANK COMMISSION AND CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
mbpySTATE40542550017
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
75
Letter/Advice Date :
15/03/2022
88.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:17 PM.
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