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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
15/09/2020
Voucher No
MBPY/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
13,243,000
Particulars
TRANSFERRED TO 18 NOs. OF GPs OF BHUBAN BLOCK TOWARDS DISBURSEMENT OF PENSION UNDER MBPY FOR THE MONTH OF SEP-2020 TO DEC-2020 IN THE WAKE OF COVID-19
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.:
2791
Letter/Advice Date :
15/09/2020
13,243,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:35 AM.
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