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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/01/2021
Voucher No
MBPY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
5,892,900
Particulars
PAID TO MBPY BENIFICIARIES TOWARDS PAYMENT OF PENSION DISBURSEMENT FOR THE MONTH OF JAN-2021,THROUGH E-TRANSFER OF AMOUNTING RS.58,92,900.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918020082055156
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13121
Letter/Advice Date :
13/01/2021
5,892,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:19 AM.
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