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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/09/2020
Voucher No
MBPY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
15,177,000
Particulars
DISBURSEMENT OF IGNOAP AND MBPY PENSION HOLDER UNDER BARI BLOCK OF 29 G.PS FOR THE MONTH OF SEPT-20TO DEC-2020 TRANSFER THEAMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010081876774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10920
Letter/Advice Date :
10/09/2020
15,177,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:53 AM.
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