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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/01/2022
Voucher No
MBPY/2021-22/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
278,000
Particulars
PAID TO KAMALA NAYAK AND 277 OTHERS TOWARDS PAYMENT OF PENSION FOR THE MONTH OF DECEMBER 21 TO JANUARY 2022
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.:
186
Letter/Advice Date :
18/01/2022
278,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:14 AM.
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