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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
29/11/2022
Voucher No
MBPY/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
16,817,400
Particulars
BEING THE AMOUNT PAID TO 24 NOS SARAPANCH#47PEO TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF APRIL 2022 AND MAY 2022 OF PS, KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40569871177
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
27/06/2022
16,817,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:00 AM.
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