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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/08/2022
Voucher No
MBPY/2022-23/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
17,500
Particulars
BEING PAID TO SARASWATI DEEP AND 34 OTHERS BENEFICIRIES TOWARDS MBPY DP AIDS PENSION TO SBI ACCOUNT HOLDER FOR THE MONTH OF AUG 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40655776819
Cheque No:
Cheque Date :
Letter/Advice No.:
859277
Letter/Advice Date :
10/08/2022
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:22 PM.
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