eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/11/2022
Voucher No
MBPY/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
3,110,800
Particulars
BEING THE AMOUNT TO BM, SBI, SAINTALA TOWARDS TRANSFER TO 6064 NOS OF MBPY BENEFICIARIES SAVING BANK ACCOUNT THROUGH RTGS VIDE FILE NO.X-35 OF 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40623572586
Cheque No:
Cheque Date :
Letter/Advice No.:
LETTER NO.434
Letter/Advice Date :
28/11/2022
3,110,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:13:06 AM.
×