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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/03/2022
Voucher No
MBPY/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
55,500
Particulars
TRANSFER OF FUNDS TO THE BANK AC OF 28 NOS OF MBPY DP BENEFICIARY FOR THE MONTH OF JAN TO MAR 22 AS PER STATEMENT ATTACHED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40604071321
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
14/03/2022
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:34 PM.
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