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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/09/2022
Voucher No
MBPY/2022-23/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,050,500
Particulars
PAID TO 3867 NOS BENEFICIARIES (LIST ENCLOSED) TOWARDS THEIR MBPY PENSION THROUGH ONLINE FOR THE MONTH SEPT 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203601001108
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
13/09/2022
2,050,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:20:36 PM.
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