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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
31/03/2022
Voucher No
MBPY/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
10,044,800
Particulars
PAID AGAINST VEG ENTRY VIDE RV NO-12 Rs2885200 on31.01.2022 AND RV No13-Rs57000 on 28.01.2022 RV no-14 Rs68000#47- dt28.01.2022 RV No-15 Rs3206600 Dt12.02.2022 and RV No16 Rs3828000 dt14.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40560181217
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
31/03/2022
10,044,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:35 AM.
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