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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/06/2021
Voucher No
MBPY/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
9,536,600
Particulars
PAID TO BM ICICI BANK TOWARDS E TRANFER OF FUND TO THE ACCOUNTS OF GP FOR DISTRIBUTION OF MBPY FOR THE PERIOD OF 3 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NOAP147101000337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
283
Letter/Advice Date :
11/06/2021
BM ICICI BANK RAJGANGPUR
9,536,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:26 PM.
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