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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/03/2022
Voucher No
MBPY/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,904,000
Particulars
BEING AMOUNT WITHDRWAL FOR DISTUBUTION OF OAP FOR THE MONTH OF JANUARY2022 TO FREBURY 2022 OF 10 NOS GPS DUE TO SHORTAGE OF CASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110062630
Cheque No:
Cheque Date :
Letter/Advice No.:
918
Letter/Advice Date :
15/03/2022
1,904,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:01 PM.
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