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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
24/02/2023
Voucher No
MBPY/2022-23/P/64
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
99,800
Particulars
BEING PAID TO SASMITA MIRDHAN AND 48 OTHERS BENEFICIARIES PENSION TO DP AIDS NON SBI A#47C FOR THE MONTH OF FEB 2023
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.:
859316
Letter/Advice Date :
24/02/2023
99,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:06 AM.
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