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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
17/05/2021
Voucher No
MBPY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMT. TRANSFER TO BICHITRA NANDA AIK AND OTHERS TOWARDS DISTRIBUTION OF PENSION FOR AIDS FOR FEB TO MAY-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010102307204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0003
Letter/Advice Date :
17/05/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:40 PM.
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