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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/09/2020
Voucher No
MBPY/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
442,500
Particulars
TRANSFERRED TO 17 NOs. OF GPs OF BHUBAN BLOCK TOWARDS DISBURSEMENT OF PENSION UNDER MBPY -DEATH VACANCY- FOR THE MONTH OF AUG-2020 TO DEC-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326601000389
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2638
Letter/Advice Date :
03/09/2020
442,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:16 PM.
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