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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 :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
15/12/2022
Voucher No
MBPY/2022-23/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
189,800
Particulars
AMOUNT PAID TO 146NOS. OF NEW SANCTIONED MBPY BENEFICIARIES TOWARDS THEIR PENSION AND WINTER ALLOWANCE FOR THE MONTH NOVEMBER-2022 AND DECEMBER-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40595430038
Cheque No :
942408
Cheque Date :
15/12/2022
189,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:32 PM.
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