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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/09/2022
Voucher No
MBPY/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
885,713
Particulars
BEING DOUBLE RECEIPT TAKN IN THE YEAR2021-22 AS PER AUDIT REPORT NOW BOOK AS EXPENDITURE TO COMPLY PARA NO-13.3
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 :
Letter/Advice No.:
111
Letter/Advice Date :
03/09/2022
BM ICICI BANK RAJGANGPUR
885,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:25 PM.
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