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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/08/2021
Voucher No
MBPY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
12,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF JATESINGHA GP TOWARDS DISBURSEMENT OF 1ST PAYMENT PENSION UNDER MBPY OUT OF MBPY ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010082588940
Cheque No:
Cheque Date :
Letter/Advice No.:
000286
Letter/Advice Date :
21/08/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:41 PM.
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