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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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/06/2021
Voucher No
MBPY/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
151,800
Particulars
PAID TO 22 NOS GP OF THIS BLOCK TOWARDS NEWLY SANCTION MBPY BENEFICIARIES DISBURSHMENT OF OLD AGE PENSION (IGNDP) FOR THE MONTH OF JUNE-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
IGNDP917010078551837
Cheque No :
962222
Cheque Date :
01/06/2021
151,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:09 PM.
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