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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/04/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
TRNASFER TO IGNWP STATE SHARE ACCOUNT NO.40392269591 OF BDO DHARMASALA DUE TO IN SUFFICIENT BALANCE FOR PAYMENT OF IGNWP FOR THE MONTH OF APRIL-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000479
Cheque No:
Cheque Date :
Letter/Advice No.:
001461
Letter/Advice Date :
20/04/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:21 PM.
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