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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
10/05/2022
Voucher No
MBPY/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
30,500
Particulars
PAID TO KAILASH DAKUA AND 8 OTHERS TOWARDS DISBURSEMENT OF HIV+ PENSION AS PER SANCTION ORDER NO 2116 DATED 07.05.2022 OF B.D.O, HINJILICUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40594770961
Cheque No:
Cheque Date :
Letter/Advice No.:
2142
Letter/Advice Date :
10/05/2022
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:55 PM.
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