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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/09/2020
Voucher No
MBPY/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
101,500
Particulars
PAID TO 29 NOS OF MBPY +VE PENSIONERS TOWARDS THEIR CONFIDENTIAL PENSION FOR THE PERIOD FROM AUGUST 2020 TO DECEMBER 2020 ALONG WITH EX-GRATIA AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010078489499
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
035873
Letter/Advice Date :
15/09/2020
101,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:06 AM.
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