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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
07/06/2022
Voucher No
MBPY/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
7,996,000
Particulars
DISTRIBUTION OF OAP FOR THE MONTH OF MARCH 2022
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.:
1356
Letter/Advice Date :
27/04/2022
7,039,000
Letter/Advice
Account Type:Bank
Account No.:
40392269411
Cheque No:
Cheque Date :
Letter/Advice No.:
1356
Letter/Advice Date :
27/04/2022
830,000
Letter/Advice
Account Type:Bank
Account No.:
40392343204
Cheque No:
Cheque Date :
Letter/Advice No.:
1356
Letter/Advice Date :
27/04/2022
127,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:37 PM.
×