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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/06/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,129,088
Particulars
PAID ON TRANSFER TO SB A#47C OF 21 SARAPANCH#47, PEO FOR DISTRIBUTION OF PENSION UDER MBPY FOR APRIL - 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060328265
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
249540
Letter/Advice Date :
15/04/2021
3,129,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:21 PM.
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