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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/10/2019
Voucher No
MBPY/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
1,683,700
Particulars
DUE TO SHORTAGE OF FUNDS UNDER IGNOAP AND IGNDP ACCOUNT FUNDS HAS BEEN TRANSFERRED TO THE SAID TWO ACCOUNTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020079064463
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
10/10/2019
1,683,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:12 PM.
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