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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/12/2021
Voucher No
MBPY/2021-22/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
6,640,800
Particulars
PAID TO SATYARANJAN PATI, GRS AND 35 OTHERS TOWARDS DISTRIBUTION OF MBPY REGULAR PENSION FOR THE MONTH OF DEC. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000002
Cheque No:
Cheque Date :
Letter/Advice No.:
4005
Letter/Advice Date :
21/12/2021
6,640,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:18 PM.
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