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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/10/2021
Voucher No
MBPY/2021-22/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
52,358
Particulars
PAID TO S K PANGI, BSSO, MKG TOWARDS ORGANIZATION OF TRAINNING CAMP AT MALKANGIRI PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7017062276
Cheque No:
Cheque Date :
Letter/Advice No.:
290
Letter/Advice Date :
07/10/2021
52,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:09 AM.
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