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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/09/2022
Voucher No
MBPY/2022-23/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
854,900
Particulars
BEING PAID TO 1653 NOS BENEFICIARY TOWARDS DISBURSEMENT OF PENSION MBPY FOR THE MONTH OF SEPT 2022 NEFT
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.:
150
Letter/Advice Date :
22/09/2022
854,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:29:53 PM.
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