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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
:
Direct
Scheme/Own Resources :
MADHUBABU PENSION YOJANA
Voucher Date
:
09/06/2021
Voucher No
:
MBPY/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MADHUBABU PENSION YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - MBPY
12,933,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 059201001587
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,933,300
Particulars
:
FUNDS RECEIVED ON 09.06.2021 TOWARDS DIST OOF PENSION.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:19 PM.
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