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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/10/2022
Voucher No
MBPY/2022-23/P/24
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
2,618,600
Particulars
TRANSFER OF FUNDS TO PENSIONERS ACCOUNT THROUGH NEFT FOR THE MONTH OF OCTOBER,22 UNDER MBPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000109
Cheque No:
Cheque Date :
Letter/Advice No.:
4237
Letter/Advice Date :
14/10/2022
2,618,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:46 AM.
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