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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/09/2021
Voucher No
MBPY/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
24,255
Particulars
TRANSFERRED TOWARDS PAYMENT OF EXPENDITURE INCURRED FOR CONDUCTING TRAINING PROGRAMME ON SURVEY OF CWD FOR 0-6 YRS FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84050033372MBPYADMN
Cheque No:
Cheque Date :
Letter/Advice No.:
2793
Letter/Advice Date :
21/09/2021
24,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:38 PM.
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