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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/07/2021
Voucher No
MBPY/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,528,099
Particulars
AMOUNT TRANSFERRED TO BDO A#47C 11258557499 P#47S MISC SB ACCOUNT TOWARDS REQUIPMENT OF FUNDS FOR DISTRIBUTION OF PENSION FOR THE MONTH OF APR-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AXIS917010061279795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002655
Letter/Advice Date :
15/07/2021
3,528,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:02 AM.
×