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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
16/12/2021
Voucher No
MBPY/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,113,000
Particulars
PAID AND DEPOSITED TO THE SB AC OF 8 NO OF GPS TOWARDS DISBURSMENT OF MONTHLY PENSION FOR THE MONTH OF DEC-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913020035907634
Cheque No:
Cheque Date :
Letter/Advice No.:
3345
Letter/Advice Date :
16/12/2021
3,113,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:59:50 PM.
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