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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/05/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,291,600
Particulars
AMOUNT TRANSFER TO 13 NOS. OF GPS SB AC NO. THROUGH DIRECT LETTER OF TRANSFER CREDIT TOWARDS DISBURSHMENT OF MBPY PENSION FOR THE MONTH OF MAY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010030452712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1199
Letter/Advice Date :
13/05/2021
3,291,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:05:47 AM.
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