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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/09/2020
Voucher No
MBPY/2020-21/P/35
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
32,570,000
Particulars
ABOVE AMOUNT TRANSFERRED TO 35 NOS OF GPS TOWARDS PAYMENT OF MBPY#47SOAP BENEFICIARIES 0F 35 NOS OF GPS FOR THE MONTH OF SEPT-20 TO DEC-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18211450000105
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
594
Letter/Advice Date :
14/09/2020
32,570,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:27 PM.
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