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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
13/12/2022
Voucher No
MBPY/2022-23/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
349,300
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF SARPANCH ABHAYAPUR AND 26 OTHER GPs TOWARDS PAYMENT OF NEW PENSION FOR THE YEAR 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 :
Letter/Advice No.:
001546
Letter/Advice Date :
13/12/2022
349,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:51 PM.
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