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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
14/01/2020
Voucher No
MBPY/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
2,840,000
Particulars
PAID TO ALL SARPANCHES- PEOS LAIKERA BLOCK TOWARDS PAYMENT OF MBPY FUND TOWARDS PAYMENT OF PENSION FOR THE MONTH OF JANUARY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010078876770
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
09/01/2020
2,840,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:24 AM.
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