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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/04/2021
Voucher No
MBPY/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF MAMATA BEPARI TOWARDS MBPY-DP-AIDS PAYMENT FOR THE MONTH OF APRIL-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 :
01/01/1900
Letter/Advice No.:
111951
Letter/Advice Date :
20/04/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:40 AM.
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