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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
25/01/2022
Voucher No
MBPY/2021-22/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
6,441,600
Particulars
PAID TO SATYANARAYAN PATI #38 35 OTHERS TOWARDS PAYMENT OF PENSION FOR THE JANUARY 22
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.:
232
Letter/Advice Date :
25/01/2022
6,441,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:20 AM.
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