eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21/08/2021
Voucher No
MBPY/2021-22/P/34
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
M2 - MBPY
Amount (in Rs.)
(in Rs.)
5,850
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF 9 NUMBERS OF DISABLED STUDENTS UNDER BANISHREE SCHEME VIDE ORDER NO- 3201 DTD 21.08.2021
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 :
Letter/Advice No.:
111983
Letter/Advice Date :
21/08/2021
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:17 PM.
×