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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/09/2021
Voucher No
MBPY/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,960,300
Particulars
TRANSFER THE AMOUNT TO ACCOUNT OF SARPANCH ABHAYAPUR AND 27 OTHER GPs TOWARDS PAYMENT OF MBPY FOR THE MONTH OF SEPT-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 :
Letter/Advice No.:
001393
Letter/Advice Date :
13/09/2021
2,960,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:40 AM.
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