eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
02/07/2022
Voucher No
MBPY/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
17,492,200
Particulars
Being the amount paid to 30nos GPs PEOs towards distribution of OAP for the month of April,2022 and May,2022 asp er list enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40638294996
Cheque No:
Cheque Date :
Letter/Advice No.:
1850
Letter/Advice Date :
22/06/2022
4,200
Letter/Advice
Account Type:Bank
Account No.:
40638294996
Cheque No:
Cheque Date :
Letter/Advice No.:
1849
Letter/Advice Date :
22/06/2022
12,035,000
Letter/Advice
Account Type:Bank
Account No.:
40392269411
Cheque No:
Cheque Date :
Letter/Advice No.:
1848
Letter/Advice Date :
22/06/2022
450,000
Letter/Advice
Account Type:Bank
Account No.:
40392248425
Cheque No:
Cheque Date :
Letter/Advice No.:
1847
Letter/Advice Date :
22/06/2022
5,003,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:43 PM.
×