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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
21/05/2020
Voucher No
MBPY/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING PAID TO KRUSHNA CHANDRA BISWAL AND 07 OTHERS TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER MBPY( AIDS PATIENT).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010016357920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72
Letter/Advice Date :
21/05/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:06 PM.
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