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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
06/08/2021
Voucher No
MBPY/2021-22/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
6,600
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNTS OF 6 NUMBERS OF STUDENTS TOWARDS BANISHREE SCHOLARSHIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010038497825
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111982
Letter/Advice Date :
06/08/2021
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:22 PM.
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