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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
05/08/2021
Voucher No
MBPY/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
10,750
Particulars
PAYMENT TOWARDS VEHICLE CHARGES FOR ANNOUCEMENT OF AADHAR SEEDINGS TO THE VEHICLE OWNER OUT OF MBPY CONTIGENCY CHARGES
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.:
000164
Letter/Advice Date :
29/06/2021
10,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:20 PM.
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