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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/05/2021
Voucher No
MBPY/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
10,423,400
Particulars
BEING THE AMOUNT 24 NOS OF GPs TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF MAY 2021 OF PS KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916020045087161
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
76
Letter/Advice Date :
13/05/2021
10,423,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:33 PM.
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