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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
09/01/2020
Voucher No
MBPY/2019-20/P/63
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
500
Particulars
E-TRANSFER OF FUNDS TO ULAS GIRI, GOUDAPADA, PIPLIMAL SANCTIONED UNDER MBPY- DP-AIDS FOR THE MONTH OF JANUARY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367905500028
Cheque No:
Cheque Date :
Letter/Advice No.:
864
Letter/Advice Date :
09/01/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:21 PM.
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