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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/01/2022
Voucher No
MBPY/2021-22/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
6,862
Particulars
PAID TO SRI DURGA PRASAD PANIGRAHI,DEO TOWARDS HIS REMUNERATION FOR ENGAGED IN BSSO SECTION ENTRY OF ONLINE MODE NSAP AND MBPY BENEFICIARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203601001108
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
11/01/2022
6,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:27:27 AM.
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