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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
20/03/2023
Voucher No
MBPY/2022-23/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
3,003,700
Particulars
AMOUNT PAID TO 23NOS. OF GRAMA PANCHAYAT TOWARDS PAYMENT TO MBPY PENSION TO THE NON-DBT BENEFICIARIES FOR THE MONTH MARCH-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40595430038
Cheque No :
942421
Cheque Date :
20/03/2023
3,003,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:07 AM.
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