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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/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
17,000
Particulars
BEING PAID TO 34 NOS OF BENEFICIARY TOWARDS DISBURSEMENT OF MBPY DP-WP FOR THE MONTH OF JUN 2022 VIDE CHQ NO. 861068 DT.23.06.22
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.:
78
Letter/Advice Date :
23/06/2022
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:53 AM.
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