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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/04/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,930,100
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF SARPANCH ABHAYPUR AND 27 OTHERS GPs TOWARDS PAYMENT OF MBPY FOR THE MONTH OF APRIL 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001301
Letter/Advice Date :
15/04/2021
3,930,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:14 PM.
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