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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
02/09/2022
Voucher No
MBPY/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,894,000
Particulars
BEING AMOUNT TRANSFEREED OF 12NOS OF GPs TOWARDS DISBURSEMENT OF MBPY BENEFICIARY FOR THE MONTH OF AUGUST-2022
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.:
50
Letter/Advice Date :
10/08/2022
1,894,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:43 AM.
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