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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/11/2019
Voucher No
MBPY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
4,904,900
Particulars
PAID TO BM AXIS BANK JANHAPARA FOR RELEASE TO 24 NOS OF GPS TOWARDS PENSION FOR THE MONTH OF NOV-19 VIDE CH NO 002551
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010012742988
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
MBPY01234
Letter/Advice Date :
13/11/2019
4,904,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:41:45 AM.
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