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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/12/2022
Voucher No
MBPY/2022-23/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
6,150
Particulars
Being deposited the amount into SB ACs of Chandan Pani, JA as per list enclosed towards purchase of A4 Paper, printing of ACQ of pension, PFMS copy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063801000860
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
14/12/2022
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:00 AM.
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