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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 :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
11/01/2021
Voucher No
MBPY/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
645,600
Particulars
PAID TO 13 NOS. GP OF THIS BLOCK TOWARDS NEWLY SANCTIONED IGNWP PENSION FOR DISBURSMENT OF OLD AGE PENSION (IGNWP) FOR THE MONTH OF JANUARY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
IGNWP917010078545049
Cheque No :
001766
Cheque Date :
11/01/2021
645,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:15 AM.
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