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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
MADHUBABU PENSION YOJANA
Voucher Date
:
11/03/2022
Voucher No
:
MBPY/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
MADHUBABU PENSION YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
5,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40631338647
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0801
Cheque Date
:
11/03/2022
Amount (in Rs.)
:
5,500
Particulars
:
BALANCE AMOUNT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:26:36 PM.
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