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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
17/05/2022
Voucher No
MBPY/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY
Amount (in Rs.)
(in Rs.)
5,400
Particulars
E-TRANSFER OF MBPY DP-AIDS FUNDS TO 09 NOS. OF BENEFICIARIES ALONG WITH SUMMER ALLOWANCES FOR THE MONTH OF MAY-2022
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.:
15
Letter/Advice Date :
17/05/2022
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:59:21 PM.
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