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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
03/08/2022
Voucher No
MBPY/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
41,500
Particulars
BEING TRANSFER FUNDS TO BICHITRA NANDA NAIK AND 22 OTHERS FOR DISBURSEMENT OF SOCIAL SECURITY PENSION UNDER MBPY-DP AIDS SCHEME FOR JUN-22 TO AUG-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40600505739
Cheque No:
Cheque Date :
Letter/Advice No.:
008
Letter/Advice Date :
03/08/2022
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:29 PM.
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