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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/04/2021
Voucher No
MBPY/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
10,132
Particulars
CREDITED IN TO THE ACCOUNT OF PURNIMA BEHERA TOWARDS PAYMENT TO THE VRPs FOR DATA BASE OF PENSIONERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100139354193
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000142
Letter/Advice Date :
07/04/2021
10,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:43 PM.
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