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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
23/06/2022
Voucher No
MBPY/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,467,400
Particulars
BEING PAID TO 19 NOS GP AS PER SCHEDULE TOWARDS DISBURSEMENT OF PENSION UNDER MBPY FOR THE MONTH OF JUN 2022 VIDE CHQ NO 861067 DT. 23.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40701552221
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
23/06/2022
3,467,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:21 AM.
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