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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
01/07/2021
Voucher No
MBPY/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
14,962,000
Particulars
PAID 26 NOS OF GPS14962000 TO MBPY BENIFICIARIES UNDER 26 NOS OFGPS FORTHE MONTH OF JUNE,JULY AND AYG 20201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
910010042569825
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3076
Letter/Advice Date :
16/06/2021
14,962,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:29 PM.
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