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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/08/2019
Voucher No
MBPY/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
25,345,000
Particulars
AS PER AUDIT RECONCILIATION THE AMOUNT SHOWN RECEIPT IN CASH BOOK VIDE VR NO. 1,R,06.09.2018 BUT NOT CREDITED IN PASS BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37537705009
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
09/08/2019
25,345,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:36:53 AM.
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