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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/11/2019
Voucher No
MBPY/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
154,700
Particulars
TRANSFER OF FUNDS TO GPS FOR DISBURSEMENT OF PENSION UNDER IGNDP SCHEME FOR THE MONTH OF NOV-2019 DUE TO NON AVAILABILTY OF FUNDS UNDER THE SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000109
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5827
Letter/Advice Date :
11/11/2019
154,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:50:26 AM.
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