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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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/08/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
24,720
Particulars
PAYMENT OF REMUNERATION TO THE DEOS ENGAGED IN SOCIAL SECURITY SECTION, RAIGHAR FOR THE MONTH OF MAY,21 AS ON 9.6.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000211
Cheque No:
Cheque Date :
Letter/Advice No.:
000161
Letter/Advice Date :
09/06/2021
24,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:13 AM.
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