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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/01/2022
Voucher No
MBPY/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
5,283,830
Particulars
TRANSFER OF UNSPENT AMOUNT TO BDO NIMAPARA ICICI BANK NPR MBPY ACCOUNT.
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 :
Letter/Advice No.:
000160
Letter/Advice Date :
07/01/2022
5,283,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:10 AM.
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