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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
08/07/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
628,000
Particulars
CREDITED IN TO THE ACCOUNT OF S.POLEI AND OTHER 273 NOS. OF CWSN TOWARDS BANISHREE SCHOLARSHIP FOR THE FY-20-21..
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.:
000151
Letter/Advice Date :
08/07/2021
628,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:21 AM.
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