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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
18/03/2023
Voucher No
MBPY/2022-23/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
22,150
Particulars
AMOUNT IS BEING PAID TO SRI SURYANARAYAN DAS, BSSO TOWARDS EXPENDITURE INCURRED DURING PENSION DISTRIBUTION CAMP FOR PENSION WITH DISABILITY
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.:
318
Letter/Advice Date :
18/03/2023
22,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:02 AM.
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