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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 :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/11/2019
Voucher No
MBPY/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
TRANSFERRED TO ACCOUNT NO.327001000310, IGNOAP ACCOUNT ON TRANSFER FROM MBPY ACCOUNT NO. 327001000390 DUE TO SHORTAGE OF FUND IN IGNOAP ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000390
Cheque No :
000922
Cheque Date :
13/11/2019
BLOCK OFFICE~SHERAGADA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:02:20 AM.
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