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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/03/2022
Voucher No
MBPY/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,337,500
Particulars
AMOUNT PAID TO 13 NOS. OF GPS TOWARDS DISTRIBUTION OF PENSION TO MBPY BENEFICIARIES VIDE SO NO-468 DT.18-02-2022 FOR THE MONTH OF FEB-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40568589068
Cheque No:
Cheque Date :
Letter/Advice No.:
547
Letter/Advice Date :
28/02/2022
3,337,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:31:59 AM.
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