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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
22/07/2022
Voucher No
MBPY/2022-23/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,452,400
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF SRAPANCH ANJIRA AND 17 OTHERS GPs TOWARDS PAYMENT OF MBPY FOR THE MONTH OF JULY-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001482
Letter/Advice Date :
22/07/2022
2,452,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:43 PM.
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