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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 :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/04/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
8,623,300
Particulars
PAID TO 26 NOS. OF PEO#47SARPANCHA BY T#47C TO THEIR A#47C TOWARDS DISTRIBUTION OF OAP PENSION FOR THE MONTH OF APR-2021
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.:
000001
Letter/Advice Date :
15/04/2021
8,623,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:22 AM.
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