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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
:
Direct
Scheme/Own Resources :
MADHUBABU PENSION YOJANA
Voucher Date
:
03/09/2020
Voucher No
:
MBPY/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MADHUBABU PENSION YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
13,492,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 150301000611
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
111
Cheque Date
:
03/09/2020
Amount (in Rs.)
:
13,492,000
Particulars
:
RECEIVED FROM DSSO SNG TOWARDS PAYMENT PENSION 500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:11 PM.
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