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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
05/09/2020
Voucher No
MBPY/2020-21/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
1,528,000
Particulars
PAID THROUGH BM AXB PLS TOWARDS PAYMENT OF NEW PENSION UNDER MBPY AND EX GRATIA TO 439 OF BENEFICARY UNDER 26 GPS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010078007314
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
008004
Letter/Advice Date :
05/09/2020
BM AXIS BANK POLASARA
1,528,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:46 PM.
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