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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/02/2022
Voucher No
MBPY/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
191,000
Particulars
TRANSFERRED TO DHALAPADA GP OF BHUBAN BLOCK TOWARDS DISBURSEMENT OF MBPY FOR THE MONTH FROM JUNE 2021 TO AUGUST 2021 IN VIEW OF COVID 19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326601000389
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
02/02/2022
191,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:32 AM.
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