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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
25/06/2021
Voucher No
MBPY/2021-22/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF DAMBARU GOUDA OF VILLAGE CHACHA BEING THE AMOUNT TOWARDS BANISHREE SCHOLARSHIP FOR THE YEAR 2020-21.
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.:
111972
Letter/Advice Date :
25/06/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:03 PM.
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