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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
03/06/2022
Voucher No
MBPY/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
20,400
Particulars
BEING PAID TO 34 NOS OF MBPY BENEFICIARIES TOWARDS DISBURSEMENT OF MBPY PENSION AND SUMMER ALLOWANCE FOR THE MONTH OF MAY 2022 AS ER SCHEDULE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40701552221
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
03/05/2022
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:35 PM.
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