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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
28/04/2021
Voucher No
MBPY/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT TRANSFER TO ACCOUNT NO.203401000802 OPERATED FOR IGNOAP DUE TO SHORTAGE OF FUND FOR PAYMENT OF IGNOAP FOR THE MONTH OF APRIL-21
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.:
001303
Letter/Advice Date :
28/04/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:41 PM.
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