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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/01/2021
Voucher No
MBPY/2020-21/P/110
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
238,100
Particulars
PAID TO SHANTILATA SINGH PEO TOWARDS DISBURSEMENT OF MBPY #47IGNOAP ETC FOR THE MONTH OF JAN-21 AT BARTANA GP FOR 15.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
238,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:21 PM.
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