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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 :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
30/03/2022
Voucher No
MBPY/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
6,054,706
Particulars
REF TO LFA MEMO NO 05-27.01.2022 THE AMOUNT MAY RECONCILED AS IT HAS BEEN RECEIVED TWICE VIDR VR NO R#475 DT 12.02.2021 AND R#4712 01.03.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
910010042569825
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
30/03/2022
6,054,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:59 AM.
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