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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/02/2022
Voucher No
MBPY/2021-22/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
27,000
Particulars
PAID TO BHARATI MAHALIK AND 26 OTHERS TOWARDS REGULAR PENSION UNDER MBPY FOR THE MONTH OF NOV AND 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.:
255
Letter/Advice Date :
02/02/2022
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:17 AM.
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